| Hand In Glove Pub Limited |
| Registered Number:08987376 |
For the period ended 31 August 2025
England and Wales
Unaudited Financial Statements
Hand In Glove Pub Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
-
18,556
2
-
18,556
2,440
-
3
| Trade and other receivables |
7,332
59,990
4
38,350
| Cash and cash equivalents |
-
59,990
48,122
| Trade and other payables: amounts falling due within one |
| year |
(38,561)
(43,365)
5
9,561
16,625
Net current assets
| Total assets less current liabilities |
16,625
28,117
| Trade and other payables: amounts falling due after more |
| than one year |
(34,887)
(30,490)
6
-
(2,665)
| Provisions for liabilities |
(13,865)
Net liabilities
(9,435)
100
100
(13,965)
(9,535)
(13,865)
(9,435)
Shareholders' funds
| For the period ended 31 August 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 31 August 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mathew Bradley Pugh Director |
| These financial statements were approved and authorised for issue by the Board on 11 December 2025 and were signed by: |
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For the period ended 31 August 2025
Hand In Glove Pub Limited
Statement of Financial Position Continued
| The notes form part of these financial statements |
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For the period ended 31 August 2025
Hand In Glove Pub Limited
Notes to the Financial Statements
Statutory Information
| Hand In Glove Pub Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 08987376. |
25 College Street
Worcester
WR1 2LS
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Property, plant and equipment, 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: |
Leasehold Costs
Fixtures and fittings
Inventories
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. |
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Pension costs and other post-retirement benefits
| The company operates a defined contribution pension scheme for the benefit of its employees. Contributions payable are charged to the profit and loss account in the period in which they are payable. |
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For the period ended 31 August 2025
Hand In Glove Pub Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
58,348
40,117
18,231
18,231
40,117
58,348
| Provision for depreciation and impairment |
39,792
25,208
14,584
Charge for period
18,556
14,909
3,647
58,348
40,117
18,231
-
-
-
3,647
14,909
18,556
2024
2025
-
2,440
| 4. Trade and other receivables |
2024
2025
| Amounts owed by directors |
59,990
7,332
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
6,762
6,540
12,379
2,226
| Taxation and social security |
24,106
27,399
| Accruals and deferred income |
118
2,396
43,365
38,561
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For the period ended 31 August 2025
Hand In Glove Pub Limited
Notes to the Financial Statements Continued
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
30,490
34,887
| 7. Related party transactions |
| The ultimate controlling party during the year was Mathew Pugh, director , whom controls the company by virtue of |
| owning 100% of the share capital. |
| At the balance sheet date the director had an overdrawn director's loan account of £59,127. |
| 8. Average number of persons employed |
During the year the average number of employees was 10 (2024 : 8)
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