D.S.PUBMANAGEMENT LTD

Company Registration Number:
13906335 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

D.S.PUBMANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

D.S.PUBMANAGEMENT LTD

Company Information

for the Period Ended 28 February 2025




Director: Darron Clarke
Registered office: Europa Inn
Walton Road
East Molesey
England
KT8 0DX
Company Registration Number: 13906335 (England and Wales)

D.S.PUBMANAGEMENT LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Darron Clarke

This report was approved by the board of directors on 30 November 2025
And Signed On Behalf Of The Board By:

Name: Darron Clarke
Status: Director

D.S.PUBMANAGEMENT LTD

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 166,631 53,892
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 164,465 ) ( 42,887 )
Profit or (Loss) for Period 2,166 11,005

D.S.PUBMANAGEMENT LTD

Balance sheet

As at 28 February 2025


2025
£

2024
£
Called up share capital not paid: 100 100
Fixed Assets: 6,288 6,288
Current assets: 6,288 6,288
Creditors: amounts falling due within one year: ( 0 ) ( 6,237 )
Net current assets (liabilities): 6,288 51
Total assets less current liabilities: 12,676 6,439
Total net assets (liabilities): 12,676 6,439
Capital and reserves: 12,676 6,439

D.S.PUBMANAGEMENT LTD

Balance sheet continued

For the year ending 28 February 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 30 November 2025
And Signed On Behalf Of The Board By:

Name: Darron Clarke
Status: Director

The notes form part of these financial statements

D.S.PUBMANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 6

D.S.PUBMANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No