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Company Registration No. 15895186 (England and Wales)
Century Pubs Ltd Unaudited accounts for the year ended 31 August 2025
Century Pubs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Century Pubs Ltd Company Information for the year ended 31 August 2025
Directors
Nick King Robert Randle
Company Number
15895186 (England and Wales)
Registered Office
Mill House Mill Road Barningham Bury St. Edmunds Suffolk IP31 1BT England
Accountants
Worthwhile Accountancy Farthingworth 4 Lynford Road Mundford Norfolk IP26 5HN
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Century Pubs Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
973
Current assets
Inventories
5,679
Debtors
5
823
Cash at bank and in hand
10,567
17,069
Creditors: amounts falling due within one year
6
(29,886)
Net current liabilities
(12,817)
Net liabilities
(11,844)
Capital and reserves
Called up share capital
100
Capital contribution reserve
12,100
Profit and loss account
(24,044)
Shareholders' funds
(11,844)
For the year ending 31 August 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 12 May 2026 and were signed on its behalf by
Nick King Director Company Registration No. 15895186
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Century Pubs Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Century Pubs Ltd is a private company, limited by shares, registered in England and Wales, registration number 15895186. The registered office is Mill House, Mill Road, Barningham, Bury St. Edmunds, Suffolk, IP31 1BT, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
-
-
-
-
Additions
646
386
266
1,298
At 31 August 2025
646
386
266
1,298
Depreciation
Charge for the year
162
97
66
325
At 31 August 2025
162
97
66
325
Net book value
At 31 August 2025
484
289
200
973
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
823
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Century Pubs Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
15,674
Trade creditors
9,901
Taxes and social security
3,306
Loans from directors
5
Accruals
1,000
29,886
7
Average number of employees
During the year the average number of employees was 0.
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