Doghead Pub Company Limited

Registered number: 10961035

	2024	2023
	£	£
Fixed assets	790	987

Current assets	46,370	31,031
Prepayments and accrued income	-	2,465
Creditors: Amounts Falling Due Within One Year	(38,495 )	(25,165 )

NET CURRENT ASSETS	7,875	8,331

TOTAL ASSETS LESS CURRENT LIABILITIES	8,665	9,318

Creditors: Amounts Falling Due After More Than One Year	(7,248 )	(8,043 )
Accruals and deferred income	-	(960 )

NET ASSETS	1,417	315

CAPITAL AND RESERVES	1,417	315

Notes

1. General Information

Doghead Pub Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10961035 . The registered office is New Inn, 35 Ward Street, Coseley, WV14 9LQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 12 (2023: 10)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2024
	£	£	£	£	£
Mr Nicholas Alexander Hawkes	17,597	13,621	-	-	31,218

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Nicholas Alexander Hawkes

Director

24/09/2025