Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 06918945 Mr Stephen Wallace Mr Stephen Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06918945 2024-05-31 06918945 2025-05-31 06918945 2024-06-01 2025-05-31 06918945 frs-core:CurrentFinancialInstruments 2025-05-31 06918945 frs-core:Non-currentFinancialInstruments 2025-05-31 06918945 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06918945 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 06918945 frs-bus:Micro-entities 2024-06-01 2025-05-31 06918945 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06918945 frs-bus:Director1 2024-06-01 2025-05-31 06918945 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 06918945 2023-05-31 06918945 2024-05-31 06918945 2023-06-01 2024-05-31 06918945 frs-core:CurrentFinancialInstruments 2024-05-31 06918945 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 06918945
The WMH Pub Company Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Melrose (UK) Ltd
8 St. Mary Street
Thornbury
Bristol
BS35 2AB
The WMH Pub Company Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 06918945

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 40,998 | 50,648
Current assets |  | 81,818 | 125,526
Prepayments and accrued income |  | 13,211 | 3,346
Creditors: Amounts Falling Due Within One Year |  | (91,256 ) | (101,260 )
NET CURRENT ASSETS |  | 3,773 | 27,612
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 44,771 | 78,260
Creditors: Amounts Falling Due After More Than One Year |  | - | (4,862 )
Accruals and deferred income |  | (1,468 ) | (1,712 )
NET ASSETS |  | 43,303 | 71,686
CAPITAL AND RESERVES |  | 43,303 | 71,686

## Notes

1. General Information
The WMH Pub Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06918945 . The registered office is 19 Guinea Street, Bristol, BS1 6SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2024: 11)
15 11
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Stephen Wallace Director
19/02/2026