Registration number: 12246097

Dark Horse Pubs Ltd

trading as Waterman Arms

Contents

Balance Sheet	1 to 3
Notes to the Unaudited Financial Statements	1

Dark Horse Pubs Ltd

trading as Waterman Arms

(Registration number: 12246097)
Balance Sheet as at 31 October 2024

	2024 £	2023 £
Fixed assets	31,030	72,136
Current assets	102,006	108,843
Creditors: Amounts falling due within one year	(356,858)	(364,826)
Net current liabilities	(254,852)	(255,983)
Total assets less current liabilities	(223,822)	(183,847)
Creditors: Amounts falling due after more than one year	(6,285)	(15,317)
	(230,107)	(199,164)
Capital and reserves	(230,107)	(199,164)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
143 Connaught Avenue
Frinton-On-Sea
Essex
CO13 9AB
United Kingdom

These financial statements were authorised for issue by the Board on 9 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 13 (2023 - 13).

Dark Horse Pubs Ltd

trading as Waterman Arms

(Registration number: 12246097)
Balance Sheet as at 31 October 2024

3	Related party transactions

Transactions with directors

2024	At 1 November 2023 £	Advances to director £	At 31 October 2024 £
Mr S Hawkes
Mr S Hawkes	9,391	13,129	22,520
Miss L C Lythall
Miss L C Lythall	4,469	5,085	9,554

Dark Horse Pubs Ltd

trading as Waterman Arms

(Registration number: 12246097)
Balance Sheet as at 31 October 2024

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 June 2025 and signed on its behalf by:
 

......................................... Miss L C Lythall Director

......................................... Mr S Hawkes Director