Gateway To The Lakes Pub Company Ltd

Gateway To The Lakes Pub Company Ltd
Statement of Financial Position
As at 31 October 2025

	2025		2024
	£	£	£	£
Fixed assets		188,207		190,494
Current assets	17,877		65,348
Creditors: amount falling due within one year	(44,487)		(105,320)
Net current assets		(26,610)		(39,972)
Total assets less current liabilities		161,597		150,522
Creditors: amount falling due after more than one year		(107,974)		(102,434)
Net assets		53,623		48,088


Capital and reserves		53,623		48,088

NOTES TO THE ACCOUNTS

General Information

Gateway To The Lakes Pub Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 11599951, registration address The Bulls Head, 5 Beetham Road, Milnthorpe, Cumbria, LA7 7QL.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 7 (2024 : 0).

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 20 July 2026 and were signed by:

--------------------------------
Sally E Burrow
Director

Registered Number: 11599951
England and Wales
GATEWAY TO THE LAKES PUB COMPANY LTD

Unaudited Financial Statements

Period of accounts Start date: 01 November 2024 End date: 31 October 2025