Company registration number:
08742178
Ted & Lil Pub Company Limited
Trading as
The Park Inn
Unaudited filleted financial statements
31 October 2025
Ted & Lil Pub Company Limited
Contents
Directors and other information
Statement of financial position
Ted & Lil Pub Company Limited
Directors and other information
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Director |
T D Joy |
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Company number |
08742178 |
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Registered office |
349 Bury Old Road |
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Prestwich |
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Manchesyter |
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M25 1PY |
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Business address |
135-137 Worsley Road |
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Swinton |
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Manchester |
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M27 5SP |
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Accountants |
Warents Feingold & Co |
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349 Bury Old Road |
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Prestwich |
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Manchester |
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M25 1PY |
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Ted & Lil Pub Company Limited
Statement of financial position
31 October 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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2,793 |
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3,308 |
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_______ |
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_______ |
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Current assets |
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10,666 |
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9,154 |
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Creditors: amounts falling due within one year |
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(
36,426) |
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(
20,336) |
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_______ |
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_______ |
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Net current liabilities |
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(
25,760) |
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(
11,182) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
22,967) |
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(
7,874) |
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Provisions for liabilities |
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(
784) |
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(
784) |
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Accruals and deferred income |
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(
1,450) |
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(
1,300) |
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_______ |
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_______ |
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Net liabilities |
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(
25,201) |
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(
9,958) |
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_______ |
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_______ |
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Capital and reserves |
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(
25,201) |
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(
9,958) |
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_______ |
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_______ |
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Ted & Lil Pub Company Limited
Year ended 31 October 2025
For the year ending 31 October 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.
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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
29 April 2026
, and are signed on behalf of the board by:
T D Joy
Director
Company registration number:
08742178
The company is a private company limited by shares, registered in England and Wales.