Registered number
16809449
H J Pub Co Ltd
Filleted Unaudited Accounts
1 April 2026

H J Pub Co Ltd
Registered number: | 16809449
Balance Sheet
as at 1 April 2026
|  |  |  | 2026 |
£ |
Fixed assets |  |  |  | 598
Current assets |  |  | 12,698
Prepayments and accrued income |  |  | 2,000
|  |  | 14,698 |  |
Creditors: amounts falling due within one year |  |  | (10,601)
Net current assets |  |  |  | 4,097 |
Total assets less current liabilities |  |  |  | 4,695 |
Net assets |  |  |  | 4,695 |
Capital and reserves |  |  |  | 4,695
Number |
Average number of employees |  |  |  | 5
The company is a private company limited by shares and incorporated in England. Its registered office is 208 Godstone Road, Whyteleafe, England, CR3 0EE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr J Saunders
Director
Approved by the board on 5 May 2026

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