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Company Registration No. 12072912 (England and Wales)
City Tavern Limited Unaudited accounts for the year ended 30 June 2025
City Tavern Limited Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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City Tavern Limited Company Information for the year ended 30 June 2025
Director
Adelaide Rosine TATCHEMO
Company Number
12072912 (England and Wales)
Registered Office
128-136 Bradshawgate Bolton BL2 1AY England
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City Tavern Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
4,122
6,183
Current assets
1,466
1,386
Creditors: amounts falling due within one year
(2,870)
(2,388)
Net current liabilities
(1,404)
(1,002)
Total assets less current liabilities
2,718
5,181
Creditors: amounts falling due after more than one year
(8,000)
(8,000)
Net liabilities
(5,282)
(2,819)
Capital and reserves
(5,282)
(2,819)
NOTES TO THE ACCOUNTS
1 Statutory information
City Tavern Limited is a private company, limited by shares, registered in England and Wales, registration number 12072912. The registered office is 128-136 Bradshawgate, Bolton, BL2 1AY, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 June 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 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 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.
Approved by the board on 19 March 2026
Adelaide Rosine TATCHEMO Director Company Registration No. 12072912
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