Company Registration No. 11249354 (England and Wales)
DT Pubs Ltd
Unaudited accounts
for the year ended 31 March 2025
DT Pubs Ltd
Unaudited accounts
Contents
DT Pubs Ltd
Company Information
for the year ended 31 March 2025
Directors
Mr. J. Brooks
Mr. R. Davidson
Mr. N. Davidson
Mrs. S. Davidson
Company Number
11249354 (England and Wales)
Registered Office
3 Dulais Close
Redditch
Worcs
B98 7NN
Accountants
Express Accounts
61 Albert Street
Rugby
CV21 2SN
DT Pubs Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
121,234
163,431
Creditors: amounts falling due within one year
(6,044)
(28,241)
Net current assets
115,190
135,190
Net assets
115,190
135,190
Called up share capital
4
4
Profit and loss account
115,186
135,186
Shareholders' funds
115,190
135,190
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 12 December 2025 and were signed on its behalf by
Mr. R. Davidson
Director
Company Registration No. 11249354
DT Pubs Ltd
Notes to the Accounts
for the year ended 31 March 2025
DT Pubs Ltd is a private company, limited by shares, registered in England and Wales, registration number 11249354. The registered office is 3 Dulais Close, Redditch, Worcs, B98 7NN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
7,431
Loans from directors
6,044
4,019
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).