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Registration number: 10996072

Daventry Pubs Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Daventry Pubs Limited

Contents

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

Daventry Pubs Limited

(Registration number: 10996072)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 8,089 | 5,240
Current assets | 83,708 | 87,059
Prepayments and accrued income | 345 | 30
Creditors: Amounts falling due within one year | (43,707) | (48,137)
Net current assets | 40,346 | 38,952
Total assets less current liabilities | 48,435 | 44,192
Accruals and deferred income | (4,677) | (2,688)
| 43,758 | 41,504
Capital and reserves | 43,758 | 41,504

For the financial year ending 31 October 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 provisions applicable to companies subject to the micro entities regime and 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 19 February 2026 and signed on its behalf by:

......................................... Mr David William Brown Director
......................................... Mrs Teresa Dawn Brown Director

Daventry Pubs Limited

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:
59 Appleford Drive
Abingdon
OX14 2BX
United Kingdom

These financial statements were authorised for issue by the Board on 19 February 2026.

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 13 (2024 - 12).