D&A Pub Company Limited Filleted Accounts Cover
D&A Pub Company Limited
Company No. 13952205
Unaudited Accounts
31 March 2025
D&A Pub Company Limited Balance Sheet Registrar
at
31 March 2025
Company No.
13952205
2025
2024
£
£
Current assets
6,8119,372
Creditors: Amounts falling due within one year
(6,851)
(9,359)
Net current assets
(40)
13
Total assets less current liabilities
(40)
13
(40)
13
Capital and reserves
(40)
13
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
16
16
3
General information
D&A Pub Company Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13952205
Its registered office is:
Forster Business Centre
Suite 4, Forster House
Finchale Road
Durham
DH1 5HL
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 December 2025 and signed on its behalf by:
D.J. Bramwell - Director
D&A Pub Company Limited1395220531 March 202501 April 2024false04 December 2025BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was the operation of a pub. 139522052024-04-012025-03-31139522052025-03-31139522052024-03-3113952205core:WithinOneYear2025-03-3113952205core:WithinOneYear2024-03-31139522052023-04-012024-03-3113952205countries:UnitedKingdom2024-04-012025-03-3113952205bus:RegisteredOffice2024-04-012025-03-31139522052024-04-0113952205bus:Micro-entities2024-04-012025-03-3113952205bus:FullAccounts2024-04-012025-03-3113952205bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3113952205bus:Director12024-04-012025-03-3113952205bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure