Companies House 2024-10-01 2025-09-30 false 07716210 2025-09-30 07716210 2024-10-01 2025-09-30 07716210 2023-10-01 2024-09-30 07716210 uk-bus:Director1 2024-10-01 2025-09-30 07716210 uk-bus:Director2 2024-10-01 2025-09-30 07716210 2024-10-01 2025-09-30 07716210 uk-bus:Micro-entities 2024-10-01 2025-09-30 07716210 uk-bus:FullAccounts 2024-10-01 2025-09-30 07716210 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07716210 2024-09-30 07716210 uk-core:WithinOneYear 2025-09-30 07716210 uk-core:WithinOneYear 2024-09-30 07716210 uk-core:AfterOneYear 2025-09-30 07716210 1 2024-10-01 2025-09-30 07716210 2 2024-10-01 2025-09-30 07716210 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 07716210

TOM O' THE WOOD PUB COMPANY LTD

Micro-entity Accounts

30 September 2025

## TOM O' THE WOOD PUB COMPANY LTD Registered Number 07716210

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 42,222 | 41,538
Current Assets |  | 52,406 | 59,221
Prepayments and accrued income |  | 1,871 | 1,871
Creditors: amounts falling due within one year |  | (54,152) | (36,883)
Net current assets (liabilities) |  | 125 | 24,209
Total assets less current liabilities |  | 42,347 | 65,747
Creditors: amounts falling due after more than one year |  | (35,759) | (52,342)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | (9,000)
Total net assets (liabilities) |  | 6,588 | 4,405
Capital and reserves |  | 6,588 | 4,405

- For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 June 2026

And signed on their behalf by:
Christopher Wallis, Director
Charlotte Roberts, Director

## TOM O' THE WOOD PUB COMPANY LTD Registered Number 07716210

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 15 | 19