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Registered Number 06440046

PUNCHBOWL INN PORTLAND LIMITED

Micro-entity Accounts

30 November 2025

## PUNCHBOWL INN PORTLAND LIMITED Registered Number 06440046

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 20,532 | 26,071
Current Assets |  | 16,831 | 21,498
Creditors: amounts falling due within one year |  | (42,475) | (43,097)
Net current assets (liabilities) |  | (25,644) | (21,599)
Total assets less current liabilities |  | (5,112) | 4,472
Creditors: amounts falling due after more than one year |  | (5,000) | (15,000)
Accruals and deferred income |  | (2,269) | (2,674)
Total net assets (liabilities) |  | (12,381) | (13,202)
Capital and reserves |  | (12,381) | (13,202)

- For the year ending 30 November 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 7 July 2026

And signed on their behalf by:
Mr Mark Long, Director

## PUNCHBOWL INN PORTLAND LIMITED Registered Number 06440046

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 9 | 9