BrightAccountsProduction v1.0.0 v1.0.0 2024-11-12 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is management of a public house. 6 June 2026 0 15968424 2025-09-30 15968424 2024-11-11 15968424 2024-11-12 2025-09-30 15968424 uk-bus:PrivateLimitedCompanyLtd 2024-11-12 2025-09-30 15968424 uk-curr:PoundSterling 2024-11-12 2025-09-30 15968424 uk-bus:AbridgedAccounts 2024-11-12 2025-09-30 15968424 uk-core:CapitalReserve 2025-09-30 15968424 2024-11-12 2025-09-30 15968424 uk-bus:Director1 2024-11-12 2025-09-30 15968424 uk-bus:AuditExempt-NoAccountantsReport 2024-11-12 2025-09-30 15968424 uk-bus:Micro-entities 2024-11-12 2025-09-30 xbrli:pure iso4217:GBP xbrli:shares

James Dusan Pubco Limited

Date of Incorporation

20 September 2024

Unaudited Financial Statements

for the financial period ended 30 September 2025

James Dusan Pubco Limited

Company Registration Number: 15968424

STATEMENT OF FINANCIAL POSITION

as at 30 September 2025

|  | Sep 25
|  | £
| Current assets | 5,890
| Creditors: amounts falling due within one year | (4,181)
|  | ─────────
| Net Current Assets | 1,709
|  | ─────────
| Total Assets less Current Liabilities | 1,709
|  | ─────────
| Net Assets | 1,709
|  | ═════════
| Capital and Reserves | 1,709
|  | ═════════
| Notes to the Financial statements

1. | General Information
| James Dusan Pubco Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 15968424. The registered office of the company is Carringtons Accountants, 14 Mill Street, Bradford, BD1 4AB, England. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Employees
| The average monthly number of employees, including director, during the financial period was 7

3. | Post-Balance Sheet Events
| The company was only active up to 31st May 2025 during the financial year. The company resumed trading from February 2026.

| For the financial period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
| The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
| The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
| These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| The company has taken advantage of the exemption under section 444 not to file the Income Statement.
| Approved by the Director on 6 June 2026 and signed by:
| ________________________________ |
| Wayne Marshall |
| Director |