JD PUBS AND HOTELS LIMITED Filleted Accounts Cover |  |

| JD PUBS AND HOTELS LIMITED |
| Company No. 15872716 |
| Unaudited Accounts |
| 31 August 2025 |

JD PUBS AND HOTELS LIMITED Balance Sheet Registrar |  |

at | 31 August 2025 |  |  |  |  |  |  |  |  |
Company No. | 15872716 |  | 2025 |  |  |  |  |  |
|  |  |  |  |  | £ |  |  |  |  |  |
Fixed assets |  | 9,136 |  |  |  |  |  |
Current assets |  | 73,052 |  |  |  |  |  |
Creditors: Amounts falling due within one year |  | (97,607) |  |  |  |  |  |
Net current assets |  | (24,555) |  |  |  |  |  |
Total assets less current liabilities |  | (15,419) |  |  |  |  |  |
|  |  |  |  |  | (15,419) |  |  |  |  |  |
Capital and reserves |  | (15,419) |  |  |  |  |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  |  |  |
|  |  |  |  |  | Number |  |  |  |  |  |
| The average monthly number of employees (including directors) during the period: |  | 4 |  |  |  |  |  |

3 | General information |  |  |
| JD PUBS AND HOTELS LIMITED is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 15872716 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| DUFFRYN ARMS |  |  |  |  |
| DUFFRYN DRIVE |  |  |  |  |
| DUFFRYN |  |  |  |  |
| NEWPORT |  |  |  |  |
| NP10 8TE |  |  |  |  |
For the period ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 20 May 2026 and signed on its behalf by: |  |
T. JOSEPH - Director |  |  |  |  |  |

JD PUBS AND HOTELS LIMITED 15872716 31 August 2025 02 August 2024 false 20 May 2026 BTCSoftware AP Solution 2026 14.1.04 14.1.04 The principal activity of the company during the period under review was Licensed restaurants,Public houses and bars. 15872716 2024-08-02 2025-08-31 15872716 2025-08-31 15872716 core:WithinOneYear 2025-08-31 15872716 countries:UnitedKingdom 2024-08-02 2025-08-31 15872716 bus:RegisteredOffice 2024-08-02 2025-08-31 15872716 2024-08-02 15872716 bus:Micro-entities 2024-08-02 2025-08-31 15872716 bus:FullAccounts 2024-08-02 2025-08-31 15872716 bus:AuditExempt-NoAccountantsReport 2024-08-02 2025-08-31 15872716 bus:Director1 2024-08-02 2025-08-31 15872716 bus:PrivateLimitedCompanyLtd 2024-08-02 2025-08-31 iso4217:GBP xbrli:pure