Sawley Junction Pub & Brew Co Ltd

Registered number: 11641081

	2025	2024
	£	£
Fixed assets	101,866	14,573

Current assets	15,387	27,326
Creditors: Amounts Falling Due Within One Year	(26,632 )	(19,545 )

NET CURRENT ASSETS (LIABILITIES)	(11,245 )	7,781

TOTAL ASSETS LESS CURRENT LIABILITIES	90,621	22,354

Creditors: Amounts Falling Due After More Than One Year	(87,677 )	(2,774 )
Accruals and deferred income	(2,721 )	(1,000 )

NET ASSETS	223	18,580

CAPITAL AND RESERVES	223	18,580

Notes

1. General Information

Sawley Junction Pub & Brew Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11641081 . The registered office is Sawley Junction 176-178 Tamworth Road, Long Eaton, Nottingham, Derbyshire, NG10 3JU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Nigel Patton	(910 )	7,519	(4,654 )	-	1,955

The above loan is unsecured, interest free and repayable on demand.

4. Directors

During the year Mrs Marie Redfearn Resigned 12/08/2025.

For the year ending 31 October 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Nigel Patton

Director

14/07/2026