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Company registration number: 01601136
Pub Paraphernalia (U.K.) Limited
Unaudited filleted financial statements
30 June 2025
Pub Paraphernalia (U.K.) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Pub Paraphernalia (U.K.) Limited
Directors and other information

| Director | Mr Mark Fyers Ellis
| Company number | 01601136
| Registered office | 17 Fresco House
|  | Southampton Way
|  | London
|  | England
|  | SE5 7FR
| Accountants | Doshi & Co. Accountants
|  | 6th Floor AMP House
|  | Dingwall Road
|  | Croydon
|  | CR0 2LX

Pub Paraphernalia (U.K.) Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Pub Paraphernalia (U.K.) Limited
Year ended 30 June 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 June 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
25 March 2026
Pub Paraphernalia (U.K.) Limited
Statement of financial position
30 June 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 22,590 |  |  | 23,308
|  |  |  | _______ |  |  | _______
Current assets |  |  | 49,253 |  |  | 41,136 |
Prepayments and accrued income |  |  | 1,089 |  |  | - |
|  |  | _______ |  |  | _______ |
|  |  |  | 50,342 |  |  | 41,136
Creditors: amounts falling due within one year |  |  |  | ( 91,437) |  |  | ( 78,673)
|  |  |  | _______ |  |  | _______
Net current liabilities |  |  |  | ( 41,095) |  |  | ( 37,537)
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | ( 18,505) |  |  | ( 14,229)
|  |  |  | _______ |  |  | _______
Net liabilities |  |  |  | ( 18,505) |  |  | ( 14,229)
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | ( 18,505) |  |  | ( 14,229)
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Pub Paraphernalia (U.K.) Limited
Year ended 30 June 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Mark Fyers Ellis | ( 72,215) | ( 130) | ( 72,345) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Mark Fyers Ellis | ( 49,905) | ( 22,310) | ( 72,215) |  |  |
|  | _______ | _______ | _______ |  |  |

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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 March 2026 , and are signed on behalf of the board by:
Mr Mark Fyers Ellis
Director
Company registration number: 01601136
The company is a private company limited by shares, registered in England and Wales.