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Company Registration No. 11695729 (England and Wales)
Mission Pub Co Ltd Unaudited accounts for the year ended 30 November 2024
Mission Pub Co Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mission Pub Co Ltd Company Information for the year ended 30 November 2024
Director
Christopher Murphy
Company Number
11695729 (England and Wales)
Registered Office
1st Floor 12, Queen Street Bridgend CF31 1HX United Kingdom
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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Mission Pub Co Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,472 
4,877 
Current assets
Inventories
7,700 
7,700 
Debtors
5
270 
1,792 
Cash at bank and in hand
1,013 
3,671 
8,983 
13,163 
Creditors: amounts falling due within one year
6
(210,666)
(193,820)
Net current liabilities
(201,683)
(180,657)
Total assets less current liabilities
(193,211)
(175,780)
Creditors: amounts falling due after more than one year
7
(26,473)
- 
Net liabilities
(219,684)
(175,780)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(219,685)
(175,781)
Shareholders' funds
(219,684)
(175,780)
For the year ending 30 November 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2025 and were signed on its behalf by
Christopher Murphy Director Company Registration No. 11695729
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Mission Pub Co Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Mission Pub Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 11695729. The registered office is 1st Floor, 12, Queen Street, Bridgend, CF31 1HX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years
Fixtures & fittings
10 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
588 
11,325 
11,913 
Additions
6,000 
- 
6,000 
At 30 November 2024
6,588 
11,325 
17,913 
Depreciation
At 1 December 2023
348 
6,688 
7,036 
Charge for the year
1,272 
1,133 
2,405 
At 30 November 2024
1,620 
7,821 
9,441 
Net book value
At 30 November 2024
4,968 
3,504 
8,472 
At 30 November 2023
240 
4,637 
4,877 
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Mission Pub Co Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
637 
Amounts due from group undertakings etc.
270 
- 
Other debtors
- 
1,155 
270 
1,792 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,880 
43,141 
VAT
27,703 
23,454 
Trade creditors
60,901 
53,525 
Taxes and social security
10,138 
- 
Other creditors
35,435 
13,650 
Loans from directors
70,609 
60,050 
210,666 
193,820 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
26,473 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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