Company Registration No. 12080226 (England and Wales)
THE WELLINGTON PUB LONDON LTD
Unaudited accounts
for the period from 1 August 2024 to 31 August 2025
THE WELLINGTON PUB LONDON LTD
Unaudited accounts
Contents
THE WELLINGTON PUB LONDON LTD
Company Information
for the period from 1 August 2024 to 31 August 2025
Directors
Olivier Dimaria TROTEL
Saimir PERLESHA
Company Number
12080226 (England and Wales)
Registered Office
12 Toynbee Street
London
E1 7NE
Accountants
Sky Accountancy Limited
Saunders House
52-53 The Mall
London
W5 3TA
THE WELLINGTON PUB LONDON LTD
Statement of financial position
as at 31 August 2025
Intangible assets
12,607
15,127
Tangible assets
232,074
290,119
Cash at bank and in hand
658
31,323
Creditors: amounts falling due within one year
(31,940)
(108,885)
Net current liabilities
(31,282)
(30,982)
Net assets
213,399
274,264
Called up share capital
100
100
Profit and loss account
213,299
274,164
Shareholders' funds
213,399
274,264
For the period ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2026 and were signed on its behalf by
Olivier Dimaria TROTEL
Director
Company Registration No. 12080226
THE WELLINGTON PUB LONDON LTD
Notes to the Accounts
for the period from 1 August 2024 to 31 August 2025
THE WELLINGTON PUB LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 12080226. The registered office is 12 Toynbee Street, London, E1 7NE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20 % RBM
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Charge for the period
2,520
THE WELLINGTON PUB LONDON LTD
Notes to the Accounts
for the period from 1 August 2024 to 31 August 2025
5
Tangible fixed assets
Fixtures & fittings
Charge for the period
58,045
Amounts falling due within one year
Accrued income and prepayments
-
28,580
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
19,935
8
Average number of employees
During the period the average number of employees was 2 (2024: 15).