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Company registration number: 15421984
The Northern Union Pub Company (Trading) Ltd
Unaudited filleted financial statements
30 June 2024
The Northern Union Pub Company (Trading) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Northern Union Pub Company (Trading) Ltd
Directors and other information

| Director | S Moss
| Company number | 15421984
| Registered office | 107 Water Lane
|  | Leeds
|  | LS11 5WD

The Northern Union Pub Company (Trading) Ltd
Statement of financial position
30 June 2024

|  |  | 30/06/24 |  |  |  |
|  |  | £ | £ |  |  |
Fixed assets |  |  |  | 20,333 |  |  |
|  |  |  | _______ |  |  |
Current assets |  |  | 142,171 |  |  |  |
Prepayments and accrued income |  |  | 15,577 |  |  |  |
|  |  | _______ |  |  |  |
|  |  |  | 157,748 |  |  |
Creditors: amounts falling due within one year |  |  |  | ( 187,218) |  |  |
|  |  |  | _______ |  |  |
Net current liabilities |  |  |  | ( 29,470) |  |  |
|  |  |  | _______ |  |  |
Total assets less current liabilities |  |  |  | ( 9,137) |  |  |
|  |  |  | _______ |  |  |
Net liabilities |  |  |  | ( 9,137) |  |  |
|  |  |  | _______ |  |  |
Capital and reserves |  |  |  | ( 9,137) |  |  |
|  |  |  | _______ |  |  |

Notes to the financial statements
The Northern Union Pub Company (Trading) Ltd
Period ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 27
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 December 2025 , and are signed on behalf of the board by:
S Moss
Director
Company registration number: 15421984
The company is a private company limited by shares, registered in England & Wales.