9 February 2025 false No description of principal activity Taxfiler 2024.6 SC837220 business:PrivateLimitedCompanyLtd 2025-02-09 2026-04-30 SC837220 2025-02-08 SC837220 2025-02-09 2026-04-30 SC837220 business:AuditExemptWithAccountantsReport 2025-02-09 2026-04-30 SC837220 business:FilletedAccounts 2025-02-09 2026-04-30 SC837220 2026-04-30 SC837220 business:Director1 2025-02-09 2026-04-30 SC837220 business:RegisteredOffice 2025-02-09 2026-04-30 SC837220 core:WithinOneYear 2026-04-30 SC837220 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 SC837220 core:PreviouslyStatedAmount 2026-04-30 SC837220 business:SmallEntities 2025-02-09 2026-04-30 SC837220 countries:Scotland 2025-02-09 2026-04-30 SC837220 core:Goodwill 2025-02-08 SC837220 core:Goodwill 2025-02-09 2026-04-30 SC837220 core:Goodwill 2026-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC837220 (Scotland)
Sons Pubs Limited Unaudited accounts for the period from 9 February 2025 to 30 April 2026
Sons Pubs Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sons Pubs Limited Company Information for the period from 9 February 2025 to 30 April 2026
Director
Grant Laurenson
Company Number
SC837220 (Scotland)
Registered Office
The Coalgate The Wynd Ormiston Tranent East Lothian EH35 5HN Scotland
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Sons Pubs Limited Statement of financial position as at 30 April 2026
2026
Notes
£
Fixed assets
Intangible assets
4
36,000
Current assets
Inventories
5,892
Debtors
5
3,815
Cash at bank and in hand
16,277
25,984
Creditors: amounts falling due within one year
6
(49,024)
Net current liabilities
(23,040)
Net assets
12,960
Capital and reserves
Profit and loss account
12,960
Shareholders' funds
12,960
For the period ending 30 April 2026 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 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 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 and authorised for issue on 7 June 2026 and were signed on its behalf by
Grant Laurenson Director Company Registration No. SC837220
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Sons Pubs Limited Notes to the Accounts for the period from 9 February 2025 to 30 April 2026
1
Statutory information
Sons Pubs Limited is a private company, limited by shares, registered in Scotland, registration number SC837220. The registered office is The Coalgate, The Wynd, Ormiston, Tranent, East Lothian, EH35 5HN, Scotland.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 9 February 2025
-
Additions
40,000
At 30 April 2026
40,000
Amortisation
At 9 February 2025
-
Charge for the period
4,000
At 30 April 2026
4,000
Net book value
At 30 April 2026
36,000
5
Debtors
2026
£
Amounts falling due within one year
Trade debtors
3,815
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Sons Pubs Limited Notes to the Accounts for the period from 9 February 2025 to 30 April 2026
6
Creditors: amounts falling due within one year
2026
£
VAT
27,594
Trade creditors
16,521
Taxes and social security
4,909
49,024
7
Average number of employees
During the period the average number of employees was 0.
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