Registration number: 04101000

The Ginger Pub Co Limited

Contents

Director's Report	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Ginger Pub Co Limited

Director's Report for the Year Ended 31 March 2026

The director presents his report and the financial statements for the year ended 31 March 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr C G Ely

Going concern

The financial statements have been prepared on a going concern basis.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 1 July 2026
 

......................................... Mr C G Ely Director

The Ginger Pub Co Limited

(Registration number: 04101000)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	243,445	243,445
Current assets	216,003	210,962
Creditors: Amounts falling due within one year	(112,860)	(111,717)
Net current assets	103,143	99,245
	346,588	342,690
Capital and reserves	346,588	342,690

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
1 Pavilion Square
Cricketers Way
Westhoughton
Bolton
BL5 3AJ
United Kingdom

These financial statements were authorised for issue by the director on 1 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3	Related party transactions

Transactions with the director

4	Off-balance sheet arrangements

Fleet Mortgages Limited Charge
Fleet Mortgages Limited holds a fixed and floating charge against the property known as 82 Spring Road which includes any existing and future fixtures, fittings, alterations and additions and ancillary assets. This charge is to cover the mortgage on the above named property.

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The Ginger Pub Co Limited

(Registration number: 04101000)
Balance Sheet as at 31 March 2026

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 July 2026
 

......................................... Mr C G Ely Director