DUDLEYARMS PUB COMPANY LTD

Company Registration Number:
11770371 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

DUDLEYARMS PUB COMPANY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

DUDLEYARMS PUB COMPANY LTD

Balance sheet

As at 31 January 2026


Notes

2026

2025


£

£
Fixed assets
Tangible assets: 3 3,059 5,994
Total fixed assets: 3,059 5,994
Current assets
Stocks: 15,500 17,000
Debtors:   50,000 1,973
Cash at bank and in hand: 170,537 183,896
Total current assets: 236,037 202,869
Creditors: amounts falling due within one year:   (67,996) (87,089)
Net current assets (liabilities): 168,041 115,780
Total assets less current liabilities: 171,100 121,774
Total net assets (liabilities): 171,100 121,774
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 171,099 121,773
Shareholders funds: 171,100 121,774

The notes form part of these financial statements

DUDLEYARMS PUB COMPANY LTD

Balance sheet statements

For the year ending 31 January 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 May 2026
and signed on behalf of the board by:

Name: D T Hirst
Status: Director

The notes form part of these financial statements

DUDLEYARMS PUB COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DUDLEYARMS PUB COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 39 40

DUDLEYARMS PUB COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 14,675
At 31 January 2026 14,675
Depreciation
At 01 February 2025 8,681
Charge for year 2,935
At 31 January 2026 11,616
Net book value
At 31 January 2026 3,059
At 31 January 2025 5,994