T W Pub Company Limited 07313924 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is running of a public house Digita Accounts Production Advanced 6.30.9574.0 true 07313924 2024-08-01 2025-07-31 07313924 2025-07-31 07313924 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 07313924 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 07313924 bus:Micro-entities 2024-08-01 2025-07-31 07313924 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 07313924 bus:FilletedAccounts 2024-08-01 2025-07-31 07313924 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 07313924 bus:RegisteredOffice 2024-08-01 2025-07-31 07313924 bus:CompanySecretaryDirector2 2024-08-01 2025-07-31 07313924 bus:Director1 2024-08-01 2025-07-31 07313924 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07313924 countries:EnglandWales 2024-08-01 2025-07-31 07313924 2023-08-01 2024-07-31 07313924 2024-07-31 07313924 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07313924 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 07313924

T W Pub Company Limited
trading as Ye Olde Albion
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

T W Pub Company Limited
trading as Ye Olde Albion

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

T W Pub Company Limited
trading as Ye Olde Albion

(Registration number: 07313924)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 18,835 | 22,078
Current assets | 109,988 | 96,154
Creditors: Amounts falling due within one year | (103,413) | (93,003)
Net current assets | 6,575 | 3,151
Total assets less current liabilities | 25,410 | 25,229
Creditors: Amounts falling due after more than one year | - | (8,447)
| 25,410 | 16,782
Capital and reserves | 25,410 | 16,782

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1st Floor
143 Connaught Avenue
Frinton On Sea
Essex
CO13 9AB
United Kingdom

These financial statements were authorised for issue by the Board on 4 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 5).

T W Pub Company Limited
trading as Ye Olde Albion

(Registration number: 07313924)
Balance Sheet as at 31 July 2025

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 December 2025 and signed on its behalf by:

......................................... Mr S Taylor-Williams Director | ......................................... Mrs D Taylor-Williams Company secretary and director |