Companies House 2023-12-19 2024-12-31 false 15360614 2024-12-31 15360614 2023-12-19 2024-12-31 15360614 uk-bus:Director1 2023-12-19 2024-12-31 15360614 uk-bus:Director2 2023-12-19 2024-12-31 15360614 2023-12-19 2024-12-31 15360614 uk-bus:Micro-entities 2023-12-19 2024-12-31 15360614 uk-bus:FullAccounts 2023-12-19 2024-12-31 15360614 uk-bus:AuditExempt-NoAccountantsReport 2023-12-19 2024-12-31 15360614 uk-core:WithinOneYear 2024-12-31 15360614 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number 15360614

JOHN SOMERVILLE PUB COMPANY LTD

Micro-entity Accounts

31 December 2024

## JOHN SOMERVILLE PUB COMPANY LTD Registered Number 15360614

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 2024
--- | --- | ---
|  | £
Called up share capital not paid |  | 1
Fixed Assets |  | 15,597
Current Assets |  | 11,216
Creditors: amounts falling due within one year |  | (37,504)
Net current assets (liabilities) |  | (26,288)
Total assets less current liabilities |  | (10,690)
Creditors: amounts falling due after more than one year |  | (32,198)
Accruals and deferred income |  | (4,044)
Total net assets (liabilities) |  | (46,932)
Capital and reserves |  | (46,932)

- For the year ending 31 December 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 31 August 2025

And signed on their behalf by:
Diane Warburton, Director

## JOHN SOMERVILLE PUB COMPANY LTD Registered Number 15360614

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1 Employees

| 2024
--- | ---
Average number of employees during the period | 10