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The White Hart Community Pub Ltd

Unaudited micro-entity financial statement
1 Nov 2024 to 31 Oct 2025
Company registration number:08739775
1
The White Hart Community Pub Ltd
Unaudited micro-entity financial statement
1 Nov 2024 to 31 Oct 2025

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
The White Hart Community Pub Ltd
Unaudited micro-entity financial statement
1 Nov 2024 to 31 Oct 2025

Officers

Directors:
Alasdair Burchill
Teresa Hall
Registered office address:
126 Godstow Road
Oxford
OX
OX2 8PQ
3
The White Hart Community Pub Ltd
Unaudited micro-entity financial statement
1 Nov 2024 to 31 Oct 2025

Balance sheet

1 Nov 2024 to 31 Oct 2025
ACCOUNTS01 NOV 2024 to 31 OCT 2025
(£)
01 NOV 2023 to 31 OCT 2024
(£)
Called-up share capital not paid00
Fixed asset00
Current assets4374834347
Prepayments and accrued income00
Creditors-amounts falling due within one year(43904)(30256)
Net current assets (liabilities)(156)4091
Total assets less current liabilities£ (156)£ 4091
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ (156)£ 4091
Capital and reserves£ (156)£ 4091
5
The White Hart Community Pub Ltd
Unaudited micro-entity financial statement
1 Nov 2024 to 31 Oct 2025

Notes to the financial statements

1 Nov 2024 to 31 Oct 2025

General information

The White Hart Community Pub Ltd is a limited company registered in England. The Company's registration number is: 08739775. The company has a registration address of 126 Godstow Road, Oxford, OX2 8PQ. The presentation currency of the financials is pound sterling. This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was the running of a community pub.

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 14.

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