Drumgor Tavern Ltd Filleted Accounts Cover
Drumgor Tavern Ltd
Company No. NI627283
Unaudited Accounts
31 October 2025
Drumgor Tavern Ltd Balance Sheet Registrar
at
31 October 2025
Company No.
NI627283
2025
2024
£
£
Fixed assets
294,421285,725
Current assets
66,06881,102
Creditors: Amounts falling due within one year
(50,544)
(70,443)
Net current assets
15,52410,659
Total assets less current liabilities
309,945296,384
Accruals and deferred income
(59,447)
(58,771)
250,498237,613
Capital and reserves
250,498
237,613
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:
5
5
3
General information
Drumgor Tavern Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI627283
Its registered office is:
4 Drumgor Shopping Centre
Drumgor
Craigavon
BT65 5BW
For the year ended 31 October 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 10 December 2025 and signed on its behalf by:
J. Scullion - Director
Drumgor Tavern LtdNI62728331 October 202501 November 2024false10 December 2025BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was Publican. NI6272832024-11-012025-10-31NI6272832025-10-31NI6272832024-10-31NI627283core:WithinOneYear2025-10-31NI627283core:WithinOneYear2024-10-31NI6272832023-11-012024-10-31NI627283countries:UnitedKingdom2024-11-012025-10-31NI627283bus:RegisteredOffice2024-11-012025-10-31NI6272832024-11-01NI627283bus:Micro-entities2024-11-012025-10-31NI627283bus:FullAccounts2024-11-012025-10-31NI627283bus:AuditExempt-NoAccountantsReport2024-11-012025-10-31NI627283bus:Director12024-11-012025-10-31NI627283bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure