1 April 2024 false No description of principal activity Taxfiler 2024.6 10666609business:PrivateLimitedCompanyLtd2024-04-012025-03-31 106666092024-03-31 106666092024-04-012025-03-31 10666609business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10666609business:FilletedAccounts2024-04-012025-03-31 106666092025-03-31 10666609business:Director12024-04-012025-03-31 10666609business:Director22024-04-012025-03-31 10666609business:RegisteredOffice2024-04-012025-03-31 106666092024-03-31 10666609core:WithinOneYear2025-03-31 10666609core:WithinOneYear2024-03-31 10666609core:AfterOneYear2025-03-31 10666609core:AfterOneYear2024-03-31 10666609countries:EnglandWales2024-04-012025-03-31 106666092023-04-012024-03-31 10666609business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10666609 (England and Wales)
The Friendly Village Pub Limited Unaudited accounts for the year ended 31 March 2025
The Friendly Village Pub Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Friendly Village Pub Limited Company Information for the year ended 31 March 2025
Directors
Charlotte Welham Kirsty Welham
Company Number
10666609 (England and Wales)
Registered Office
30 Queens Head High Street Needingworth St. Ives PE27 4SA United Kingdom
Accountants
Eastfield Accountants Limited Blofield Business Centre Woodbastwick Road Blofield Heath Norwich Norfolk NR13 4RR
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The Friendly Village Pub Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
9,365 
19,698 
Current assets
62,739 
54,213 
Prepayments and accrued income
11,824 
11,623 
Creditors: amounts falling due within one year
(85,751)
(98,344)
Net current liabilities
(11,188)
(32,508)
Total assets less current liabilities
(1,823)
(12,810)
Creditors: amounts falling due after more than one year
(740)
(3,285)
Net liabilities
(2,563)
(16,095)
Capital and reserves
(2,563)
(16,095)
NOTES TO THE ACCOUNTS
1 Statutory information
The Friendly Village Pub Limited is a private company, limited by shares, registered in England and Wales, registration number 10666609. The registered office is 30 Queens Head High Street, Needingworth, St. Ives, PE27 4SA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 11 (2024: 11).
For the year ending 31 March 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 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 16 September 2025
Charlotte Welham Director Company Registration No. 10666609
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