Pub Governing Body Ltd 07162516 The Pub Governing Body Ltd is a not for profit company established by the Association of Licensed Multiple Retailers (ALMR), British Beer and Pub Association (BBPA), British Institute of Innkeeping (BII), Federation of Licensed Victuallers Association (FLVA) and the Guild of Masters Victuallers (GMV) to offer a fixed cost dispute and rent review resolution service to the licensed industry. Making rent resolution outside of arbitration accessible, independent and low cost. false 1 August 2024 07162516 2024-08-01 2025-07-31 07162516 2024-07-31 07162516 2025-07-31 07162516 2023-08-01 2024-07-31 07162516 2023-07-31 07162516 2024-07-31 07162516 frs102-bus:FRS102 2024-08-01 2025-07-31 07162516 frs102-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07162516 frs102-bus:FullAccounts 2024-08-01 2025-07-31 07162516 frs102-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07162516 frs102-core:CurrentFinancialInstruments 2025-07-31 07162516 frs102-core:CurrentFinancialInstruments 2024-07-31 07162516 frs102-bus:Director1 2024-08-01 2025-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

| Registered number
| 07162516

| Pub Governing Body Ltd |
| Unaudited Accounts |
| for the year ended |
| 31 July 2025 |

Pub Governing Body Ltd Balance Sheet as at 31 July 2025
| Notes |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | --- | ---
Current assets |  |  |  |  |
Debtors | 3 | 4,170 |  | 0 |
Cash at bank and in hand |  | 62,562 |  | 57,717 |
|  | 66,732 |  | 57,717 |
Prepayments and accrued income: |  | 202 |  | 118 |
Creditors: amounts falling due within one year | 4 | (10,714) |  | (14,049) |
Net current assets / (liabilities) |  |  | 56,220 |  | 43,786
Total assets less current liabilities |  |  | 56,220 |  | 43,786
Provisions for liabilities |  |  | (0) |  | (0)
Accruals and deferred income |  |  | (56,220) |  | (43,786)
Total net assets (liabilities) |  |  | 0 |  | 0
Reserves |  |  |  |  |
Members' funds |  |  | 0 |  | 0

Pub Governing Body Ltd
Balance Sheet
as at 31 July 2025

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr M Clist

Director

Approved by the board on 16 September 2025

Company Number: 07162516 (a Private Company Limited by Guarantee registered in England and Wales)

Registered Office:

Sentinel House Ancells Business Park
Harvest Crescent
Fleet
GU51 2UZ
England

Pub Governing Body Ltd
Notes to the Accounts
for the year ended 31 July 2025

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

2. | Employees
--- | ---
|  | 2025 |  | 2024
| Average number of employees during the period | 0 |  | 0

3. | Debtors
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Trade debtors | 4,170 |  | 0
|  | 4,170 |  | 0

4. | Creditors: amounts falling due within one year
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Trade creditors | 44 |  | 6,000
| Taxation & social security | 10,670 |  | 8,049
|  | 10,714 |  | 14,049