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Company Registration No. 14700138 (England and Wales)
The Bozeat Pub Company Limited Unaudited accounts for the year ended 31 March 2026
The Bozeat Pub Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Bozeat Pub Company Limited Company Information for the year ended 31 March 2026
Director
Phillippa Tybjerg
Company Number
14700138 (England and Wales)
Registered Office
17 High Street Olney House Olney Buckinghamshire MK46 4EB England
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The Bozeat Pub Company Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
100
100
Net current assets
100
100
Net assets
100
100
Capital and reserves
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 8 July 2026 and were signed on its behalf by
Phillippa Tybjerg Director Company Registration No. 14700138
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The Bozeat Pub Company Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
The Bozeat Pub Company Limited is a private company, limited by shares, registered in England and Wales, registration number 14700138. The registered office is 17 High Street, Olney House, Olney, Buckinghamshire, MK46 4EB, England.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
100
100
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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