Registered number
11936092
Public House Co-working Limied
Filleted Accounts
30 April 2025

Public House Co-working Limied
Registered number: | 11936092
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 43,062 |  |  | 1,620
Current assets |  |  | 21,212 |  |  | 8,699
Creditors: amounts falling due within one year |  |  | (7,956) |  |  | -
Net current assets |  |  |  | 13,256 |  |  | 8,699
Total assets less current liabilities |  |  |  | 56,318 |  |  | 10,319
Creditors: amounts falling due after more than one year |  |  |  | (73,864) |  |  | -
Accruals and deferred income |  |  |  | (736) |  |  | (701)
Net (liabilities)/assets |  |  |  | (18,282) |  |  | 9,618
Capital and reserves |  |  |  | (18,282) |  |  | 9,618
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Distil Coworking, Kilver Court, Kilver Street, Shepton Mallet, Somerset BA4 5NF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Samuel Cunningham
Director
Approved by the board on 20 January 2026

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