C & S PUB HOLDINGS LIMITED

Company Registration Number:
12502600 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

C & S PUB HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

C & S PUB HOLDINGS LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Abbeymeads
Abbymeads Village Elstree Way
Swindon
GBR
SN25 4YX
Company Registration Number: 12502600 (England and Wales)

C & S PUB HOLDINGS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 419,704 486,944
Cost of Materials ( 320,262 ) ( 377,980 )
Staff Costs ( 91,112 ) ( 91,961 )
Other charges ( 15,004 ) ( 11,930 )
Tax on Profit 771 ( 771 )
Profit or (Loss) for Period ( 5,903 ) 4,302

C & S PUB HOLDINGS LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 14,244 37,350
Creditors: amounts falling due within one year: ( 8,790 ) ( 24,902 )
Net current assets (liabilities): 5,454 12,448
Total assets less current liabilities: 5,454 12,448
Total net assets (liabilities): 5,454 12,448
Capital and reserves: 5,454 12,448

C & S PUB HOLDINGS LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Steve Razey
Status: Director

The notes form part of these financial statements

C & S PUB HOLDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 6

C & S PUB HOLDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No