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 LIMITED1587271631 August 202502 August 2024false20 May 2026BTCSoftware AP Solution 2026 14.1.0414.1.04The principal activity of the company during the period under review was Licensed restaurants,Public houses and bars. 158727162024-08-022025-08-31158727162025-08-3115872716core:WithinOneYear2025-08-3115872716countries:UnitedKingdom2024-08-022025-08-3115872716bus:RegisteredOffice2024-08-022025-08-31158727162024-08-0215872716bus:Micro-entities2024-08-022025-08-3115872716bus:FullAccounts2024-08-022025-08-3115872716bus:AuditExempt-NoAccountantsReport2024-08-022025-08-3115872716bus:Director12024-08-022025-08-3115872716bus:PrivateLimitedCompanyLtd2024-08-022025-08-31iso4217:GBPxbrli:pure