BrightAccountsProduction v1.0.0 v1.0.0 2023-10-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts pub 29 September 2025 0 0 12232015 2024-09-30 12232015 2023-09-30 12232015 2022-09-30 12232015 2023-10-01 2024-09-30 12232015 2022-10-01 2023-09-30 12232015 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12232015 uk-curr:PoundSterling 2023-10-01 2024-09-30 12232015 uk-bus:AbridgedAccounts 2023-10-01 2024-09-30 12232015 uk-core:CapitalReserve 2024-09-30 12232015 uk-core:CapitalReserve 2023-09-30 12232015 2023-10-01 2024-09-30 12232015 uk-bus:Director1 2023-10-01 2024-09-30 12232015 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12232015 uk-bus:Micro-entities 2023-10-01 2024-09-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
My Black Pub Co 19 Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 September 2024



My Black Pub Co 19 Ltd
Company Registration Number: 12232015
STATEMENT OF FINANCIAL POSITION
as at 30 September 2024

    2024   2023
  £   £
 
Fixed Assets 3,688   7,376
  ─────────   ─────────
Current assets 76,088   66,067
Prepayments and accrued income 1,279   103
Creditors: amounts falling due within one year (52,187)   (40,726)
  ─────────   ─────────
Net Current Assets 25,180   25,444
  ─────────   ─────────
Total Assets less Current Liabilities 28,868   32,820
Accruals and deferred income -   (200)
  ─────────   ─────────
Net Assets 28,868   32,620
  ═════════   ═════════
 
Capital and Reserves 28,868   32,620
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
My Black Pub Co 19 Ltd is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 12232015. The registered office of the company is The Fairham Hotel, Farnborough Road, Clifton, Nottinghamshire, NG11 8LT. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 0, (2023 - 0).
   
3. Post-Balance Sheet Events
 
The business ceased trading in July 2025.
     
For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 29 September 2025 and signed by:
 
   
________________________________  
Harry Grant  
Director