2024-06-25 15801771 2025-06-30 15801771 2024-06-25 2025-06-30 15801771 uk-core:WithinOneYear 2025-06-30 15801771 uk-bus:Director1 2024-06-25 2025-06-30 iso4217:GBP xbrli:pure 15801771 uk-bus:AuditExemptWithAccountantsReport 2024-06-25 2025-06-30 15801771 uk-bus:Micro-entities 2024-06-25 2025-06-30 15801771 uk-bus:FullAccounts 2024-06-25 2025-06-30 15801771 uk-bus:PrivateLimitedCompanyLtd 2024-06-25 2025-06-30
Smithills Pub Co Ltd
Registered Number:15801771
For the period ended 30 June 2025
England and Wales
Unaudited Financial Statements
2
For the period ended 30 June 2025
Smithills Pub Co Ltd
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
15801771
Registered Number :
As at 30 June 2025
Smithills Pub Co Ltd
Statement of Financial Position and Notes to the Accounts
£
2025
£
11,863
Fixed assets
13,285
Current assets
Creditors: amounts falling due
within one year
(59,713)
(46,428)
Net current liabilities
Total assets less current liabilities
(34,565)
(34,565)
Net liabilities
(34,565)
Capital and reserves
Notes to the Accounts
Statutory Information
Smithills Pub Co Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 15801771.
Registered address:
6 Smithills Drive
Bolton
Lancashire
BL1 5RB
The presentation currency is £ sterling.
Controlling Parties
The directors are considered to be the ultimate controlling parties by virtue of their ability to act in concert in respect
of the
operational and financial policies of the company.
2. Average number of persons employed
During the year the average number of employees was 14
1 of 2
4
15801771
Registered Number :
For the period ended 30 June 2025
Smithills Pub Co Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the period ended 30 June 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 of its financial statements for the period ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
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 micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Paul Aspin Director
These financial statements were approved and authorised for issue by the Board on 08 October 2025 and were signed by:
2 of 2