Companies House 2024-02-18 2025-02-28 false 15499886 2025-02-28 15499886 2024-02-18 2025-02-28 15499886 uk-bus:Director1 2024-02-18 2025-02-28 15499886 uk-bus:Director2 2024-02-18 2025-02-28 15499886 2024-02-18 2025-02-28 15499886 uk-bus:Micro-entities 2024-02-18 2025-02-28 15499886 uk-bus:FullAccounts 2024-02-18 2025-02-28 15499886 uk-bus:AuditExempt-NoAccountantsReport 2024-02-18 2025-02-28 15499886 uk-core:WithinOneYear 2025-02-28 15499886 uk-core:AfterOneYear 2025-02-28 15499886 1 2024-02-18 2025-02-28 15499886 2 2024-02-18 2025-02-28 iso4217:GBP

Registered Number 15499886

DARLINGTON PUB GROUP LTD

Micro-entity Accounts

28 February 2025

## DARLINGTON PUB GROUP LTD Registered Number 15499886

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | 5,550
Current Assets |  | 3,265
Prepayments and accrued income |  | 2,785
Creditors: amounts falling due within one year |  | (480)
Net current assets (liabilities) |  | 5,570
Total assets less current liabilities |  | 11,120
Creditors: amounts falling due after more than one year |  | (1,856)
Provisions for liabilities |  | (6,700)
Accruals and deferred income |  | (3,326)
Total net assets (liabilities) |  | (762)
Capital and reserves |  | (762)

- For the year ending 28 February 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 February 2026

And signed on their behalf by:
L METCALFE, Director

## DARLINGTON PUB GROUP LTD Registered Number 15499886

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 2