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Registered number: 07616036
Mykind Of Pub Ltd
Financial Statements
For The Year Ended 31 August 2025
Unit 4 Three Spires House, Station Road
Lichfield
WS13 6HX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 07616036
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 606,721 576,554
606,721 576,554
CURRENT ASSETS
Debtors 5 375,619 367,636
Cash at bank and in hand 1,113 10,292
376,732 377,928
Creditors: Amounts Falling Due Within One Year 6 (721 ) (1,917 )
NET CURRENT ASSETS (LIABILITIES) 376,011 376,011
TOTAL ASSETS LESS CURRENT LIABILITIES 982,732 952,565
PROVISIONS FOR LIABILITIES
Deferred Taxation (47,921 ) (47,921 )
NET ASSETS 934,811 904,644
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 934,711 904,544
SHAREHOLDERS' FUNDS 934,811 904,644
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Page 2
For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Matthew Scriven
Director
22nd May 2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Mykind Of Pub Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07616036 . The registered office is C/O Fruition Accountancy, Unit 4, Three Spires House, Station Road, Lichfield, WS13 6HX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
2.3. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.4. Taxation
Corporation tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
...CONTINUED
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2.4. Taxation - continued
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments
Listed
£
Cost
As at 1 September 2024 576,554
Revaluations 30,167
As at 31 August 2025 606,721
Provision
As at 1 September 2024 -
As at 31 August 2025 -
Net Book Value
As at 31 August 2025 606,721
As at 1 September 2024 576,554
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 372,128 367,636
Due after more than one year
Other debtors 3,491 -
375,619 367,636
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6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 82
Other creditors 720 -
Taxation and social security - 1,835
721 1,917
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
8. Related Party Transactions
The company was under the control of Mr M D Scriven throughout the current and previous year. Mr M D Scriven is the sole and majority shareholder.
At the year end Mybodega Ltd owed the company £367,000 (2023 £367,000)
This balance is in debtors.
The above companies are under the common control of Mr M D Scriven
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