12 March 2024 false No description of principal activity Taxfiler 2024.6 15556495 business:PrivateLimitedCompanyLtd 2024-03-12 2025-03-31 15556495 2024-03-11 15556495 2024-03-12 2025-03-31 15556495 business:AuditExemptWithAccountantsReport 2024-03-12 2025-03-31 15556495 business:FilletedAccounts 2024-03-12 2025-03-31 15556495 2025-03-31 15556495 business:Director1 2024-03-12 2025-03-31 15556495 business:Director2 2024-03-12 2025-03-31 15556495 business:RegisteredOffice 2024-03-12 2025-03-31 15556495 core:WithinOneYear 2025-03-31 15556495 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15556495 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15556495 core:PreviouslyStatedAmount 2025-03-31 15556495 business:SmallEntities 2024-03-12 2025-03-31 15556495 countries:EnglandWales 2024-03-12 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15556495 (England and Wales)
Stubbs Pubs Limited Unaudited accounts for the period from 12 March 2024 to 31 March 2025
Stubbs Pubs Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stubbs Pubs Limited Company Information for the period from 12 March 2024 to 31 March 2025
Directors
M Revell P Stubbington
Company Number
15556495 (England and Wales)
Registered Office
The Anchor 52 Abbey Street Faversham Kent ME13 7BP England
Accountants
Sam Bassant Accountancy Services Limited 1 Coldbath Square London EC1R 5HL
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Stubbs Pubs Limited Statement of financial position as at 31 March 2025
2025
Notes
£
Current assets
Inventories
10,000
Debtors
4
1,000
Cash at bank and in hand
15,619
26,619
Creditors: amounts falling due within one year
5
(48,140)
Net current liabilities
(21,521)
Net liabilities
(21,521)
Capital and reserves
Called up share capital
2
Profit and loss account
(21,523)
Shareholders' funds
(21,521)
For the period ending 31 March 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 March 2026 and were signed on its behalf by
M Revell Director Company Registration No. 15556495
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Stubbs Pubs Limited Notes to the Accounts for the period from 12 March 2024 to 31 March 2025
1
Statutory information
Stubbs Pubs Limited is a private company, limited by shares, registered in England and Wales, registration number 15556495. The registered office is The Anchor, 52 Abbey Street, Faversham, Kent, ME13 7BP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
1,000
5
Creditors: amounts falling due within one year
2025
£
VAT
11,697
Trade creditors
24,588
Taxes and social security
8,598
Other creditors
3,257
48,140
6
Average number of employees
During the period the average number of employees was 15.
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