1 February 2024 false No description of principal activity Taxfiler 2024.6 15460267business:PrivateLimitedCompanyLtd2024-02-012025-04-30 154602672024-01-31 154602672024-02-012025-04-30 15460267business:AuditExemptWithAccountantsReport2024-02-012025-04-30 15460267business:FilletedAccounts2024-02-012025-04-30 154602672025-04-30 15460267business:Director12024-02-012025-04-30 15460267business:RegisteredOffice2024-02-012025-04-30 15460267core:WithinOneYear2025-04-30 15460267core:AfterOneYear2025-04-30 15460267core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 15460267core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15460267core:PreviouslyStatedAmount2025-04-30 15460267business:SmallEntities2024-02-012025-04-30 15460267countries:EnglandWales2024-02-012025-04-30 15460267business:OrdinaryShareClass12024-02-012025-04-30 15460267business:Director112024-02-012025-04-30 15460267business:Director112024-01-31 15460267business:Director112025-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15460267 (England and Wales)
The57pubcompany Limited Unaudited accounts for the period from 1 February 2024 to 30 April 2025
The57pubcompany Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The57pubcompany Limited Company Information for the period from 1 February 2024 to 30 April 2025
Director
C A Hatton
Company Number
15460267 (England and Wales)
Registered Office
The Old Bakery 68 South Stree Chichester PO19 1EE England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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The57pubcompany Limited Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Current assets
Debtors
4
1,071 
Cash at bank and in hand
296 
1,367 
Creditors: amounts falling due within one year
5
(604)
Net current assets
763 
Total assets less current liabilities
763 
Creditors: amounts falling due after more than one year
6
(6,940)
Net liabilities
(6,177)
Capital and reserves
Called up share capital
7
1 
Profit and loss account
(6,178)
Shareholders' funds
(6,177)
For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 May 2025 and were signed on its behalf by
C A Hatton Director Company Registration No. 15460267
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The57pubcompany Limited Notes to the Accounts for the period from 1 February 2024 to 30 April 2025
1
Statutory information
The57pubcompany Limited is a private company, limited by shares, registered in England and Wales, registration number 15460267. The registered office is The Old Bakery, 68 South Stree, Chichester, PO19 1EE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
1,071 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
64 
Accruals
540 
604 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Trade creditors
6,940 
7
Share capital
2025 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
- 5 -
The57pubcompany Limited Notes to the Accounts for the period from 1 February 2024 to 30 April 2025
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
C A Hatton
Director loan Account
- 
(312)
(1,383)
1,071 
- 
(312)
(1,383)
1,071 
9
Average number of employees
During the period the average number of employees was 3.
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