1 August 2024 true No description of principal activity Taxfiler 2024.6 12774014business:PrivateLimitedCompanyLtd2024-08-012025-07-31 127740142024-07-31 12774014business:EntityNoLongerTradingButTradedInPast2024-08-012025-07-31 127740142024-08-012025-07-31 12774014business:AuditExemptWithAccountantsReport2024-08-012025-07-31 12774014business:FilletedAccounts2024-08-012025-07-31 127740142025-07-31 12774014business:Director12024-08-012025-07-31 12774014business:Director22024-08-012025-07-31 12774014business:RegisteredOffice2024-08-012025-07-31 127740142024-07-31 12774014core:WithinOneYear2025-07-31 12774014core:WithinOneYear2024-07-31 12774014countries:EnglandWales2024-08-012025-07-31 127740142023-08-012024-07-31 12774014business:Micro-entities2024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12774014 (England and Wales)
J & H Pub Co Ltd Unaudited accounts for the year ended 31 July 2025
J & H Pub Co Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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J & H Pub Co Ltd Company Information for the year ended 31 July 2025
Directors
Melanie Holmes Paul Jackson
Company Number
12774014 (England and Wales)
Registered Office
Reindeer Inn Sandtoft Doncaster South Yorkshire DN8 5SZ England
Accountants
D&K Accounting Ltd Beehive Offices Bawtry Hall Bawtry DN10 6JH
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J & H Pub Co Ltd Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Current assets
22,949 
22,949 
Creditors: amounts falling due within one year
(23,244)
(23,244)
Net current liabilities
(295)
(295)
Total assets less current liabilities
(295)
(295)
Accruals and deferred income
(432)
(432)
Net liabilities
(727)
(727)
Capital and reserves
(727)
(727)
NOTES TO THE ACCOUNTS
1 Statutory information
J & H Pub Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 12774014. The registered office is Reindeer Inn, Sandtoft, Doncaster, South Yorkshire, DN8 5SZ, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 September 2025
Melanie Holmes Director Company Registration No. 12774014
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