Marvellous Pub Co. Ltd

Marvellous Pub Co. Ltd
Contents Page
For the Period 05 February 2024 to 28 February 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Marvellous Pub Co. Ltd Accountants' Report For the Period 05 February 2024 to 28 February 2025
Report to the directors on the preparation of the unaudited statutory accounts of Marvellous Pub Co. Ltd for the year ended 28 February 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Marvellous Pub Co. Ltd for the year ended 28 February 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Marvellous Pub Co. Ltd, as a body, in accordance with the terms of our engagement letter dated 05 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of Marvellous Pub Co. Ltd and state those matters that we have agreed to state to the Board of Directors of Marvellous Pub Co. Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Marvellous Pub Co. Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Marvellous Pub Co. Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Marvellous Pub Co. Ltd. You consider that Marvellous Pub Co. Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Marvellous Pub Co. Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 28 February 2025. .................................................... Cole Accounting Limited Clarendon House 42 Clarence Street Cheltenham Gloucestershire GL50 3PL 05 November 2025 1

Marvellous Pub Co. Ltd
Accountants' Report
For the Period 05 February 2024 to 28 February 2025

Report to the directors on the preparation of the unaudited statutory accounts of Marvellous Pub Co. Ltd for the year ended 28 February 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Marvellous Pub Co. Ltd for the year ended 28 February 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Marvellous Pub Co. Ltd, as a body, in accordance with the terms of our engagement letter dated 05 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of Marvellous Pub Co. Ltd and state those matters that we have agreed to state to the Board of Directors of Marvellous Pub Co. Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Marvellous Pub Co. Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Marvellous Pub Co. Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Marvellous Pub Co. Ltd. You consider that Marvellous Pub Co. Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Marvellous Pub Co. Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
28 February 2025.

....................................................
Cole Accounting Limited
Clarendon House
42 Clarence Street
Cheltenham
Gloucestershire
GL50 3PL
05 November 2025

1

Registered Number: 15468539 Marvellous Pub Co. Ltd
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	16,674
		16,674
Current assets
Cash at bank and in hand		58,430
Creditors: amount falling due within one year		(47,557)
Net current assets		10,873

Total assets less current liabilities		27,547
Net assets		27,547

Capital and reserves
Called up share capital	4	2
Profit and loss account		27,545
Shareholders' funds		27,547

For the period ended 28 February 2025 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 period in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 05 November 2025 and were signed on its behalf by:

-------------------------------
Neil Gates
Director

2

Marvellous Pub Co. Ltd
Notes to the Abridged Financial Statements
For the Period 05 February 2024 to 28 February 2025

General Information

Marvellous Pub Co. Ltd is a private company, limited by shares, registered in England and Wales, registration number 15468539, registration address 247 Gloucester Road, Cheltenham, Gloucestershire, GL51 8NW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	20 Straight Line
Computer Equipment	33 Straight Line

2.	Average number of employees Average number of employees during the period was 3.

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 05 February 2024	-	-	-
Additions	19,851	1,190	21,041
Disposals	-	-	-
At 28 February 2025	19,851	1,190	21,041
Depreciation
At 05 February 2024	-	-	-
Charge for period	3,970	397	4,367
On disposals	-	-	-
At 28 February 2025	3,970	397	4,367
Net book values
Closing balance as at 28 February 2025	15,881	793	16,674
Opening balance as at 05 February 2024	-	-	-

4.

Share Capital

Allotted, called up and fully paid	2025 £
2 Class A shares of £1.00 each	2
	2

3

Registered Number: 15468539
England and Wales
MARVELLOUS PUB CO. LTD

Abridged Accounts

Period of accounts Start date: 05 February 2024 End date: 28 February 2025