28 June 2024 false No description of principal activity Taxfiler 2024.6 15809156 business:PrivateLimitedCompanyLtd 2024-06-28 2025-06-30 15809156 2024-06-27 15809156 2024-06-28 2025-06-30 15809156 business:AuditExempt-NoAccountantsReport 2024-06-28 2025-06-30 15809156 business:FilletedAccounts 2024-06-28 2025-06-30 15809156 2025-06-30 15809156 business:Director1 2024-06-28 2025-06-30 15809156 business:RegisteredOffice 2024-06-28 2025-06-30 15809156 core:WithinOneYear 2025-06-30 15809156 core:AfterOneYear 2025-06-30 15809156 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15809156 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15809156 core:PreviouslyStatedAmount 2025-06-30 15809156 business:SmallEntities 2024-06-28 2025-06-30 15809156 countries:EnglandWales 2024-06-28 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15809156 (England and Wales)
Taphouse Pubs Ltd Unaudited accounts for the period from 28 June 2024 to 30 June 2025
Taphouse Pubs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Taphouse Pubs Ltd Company Information for the period from 28 June 2024 to 30 June 2025
Director
Donald Leyland Naylor
Company Number
15809156 (England and Wales)
Registered Office
4 Hanover Court Vine Close Hazlemere High Wycombe Buckinghamshire HP15 7UU England
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Taphouse Pubs Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Cash at bank and in hand
36
Creditors: amounts falling due within one year
4
(6,596)
Net current liabilities
(6,560)
Total assets less current liabilities
(6,560)
Creditors: amounts falling due after more than one year
5
(249)
Net liabilities
(6,809)
Capital and reserves
Called up share capital
1
Profit and loss account
(6,810)
Shareholders' funds
(6,809)
For the period 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 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 and authorised for issue on 12 April 2026 and were signed on its behalf by
Donald Leyland Naylor Director Company Registration No. 15809156
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Taphouse Pubs Ltd Notes to the Accounts for the period from 28 June 2024 to 30 June 2025
1
Statutory information
Taphouse Pubs Ltd is a private company, limited by shares, registered in England and Wales, registration number 15809156. The registered office is 4 Hanover Court, Vine Close, Hazlemere, High Wycombe, Buckinghamshire, HP15 7UU, England. The company is in the process of being wound up.
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
Creditors: amounts falling due within one year
2025
£
Trade creditors
6,426
Taxes and social security
170
6,596
5
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
249
6
Average number of employees
During the period the average number of employees was 0.
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