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Company Registration No. 13330731 (England and Wales)
Rolling Pub Company (Cumbria) Limited Unaudited accounts for the year ended 30 April 2025
Rolling Pub Company (Cumbria) Limited Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Rolling Pub Company (Cumbria) Limited Company Information for the year ended 30 April 2025
Directors
Jason Thomas Glendinnign Douglas Jason Thomas Douglas
Company Number
13330731 (England and Wales)
Registered Office
Unit 2 Robert Street Carlisle CA2 5AN
Accountants
Brennocks Lyneholm Roweltown Carlisle Cumbria CA6 6LH
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Rolling Pub Company (Cumbria) Limited Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Called up share capital not paid
(1)
(1)
Fixed assets
8,288
6,673
Current assets
4,341
-
Creditors: amounts falling due within one year
(4,152)
(6,808)
Net current assets/(liabilities)
189
(6,808)
Total assets less current liabilities
8,476
(136)
Accruals and deferred income
(595)
-
Net assets/(net liabilities)
7,881
(136)
Capital and reserves
7,881
(136)
NOTES TO THE ACCOUNTS
1 Statutory information
Rolling Pub Company (Cumbria) Limited is a private company, limited by shares, registered in England and Wales, registration number 13330731. The registered office is Unit 2, Robert Street, Carlisle, CA2 5AN.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 May 2026
Jason Thomas Douglas Director Company Registration No. 13330731
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