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COLEBY PUB COMPANY (INVESTMENTS) LIMITED

Registered Number
09767755
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

COLEBY PUB COMPANY (INVESTMENTS) LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | DEVONALD, Barry Thomas Henry
| HEAVER, Paul Malcolm
| LONG, Andrew Edward
| STOTT, Quentin Zachary
| VIVIAN, Alan

Company Secretary | HEAVER, Paul Malcolm

Registered Address | The Old Rectory Rectory Road
| Coleby
| Lincoln
| LN5 0AJ

Registered Number | 09767755 (England and Wales)

COLEBY PUB COMPANY (INVESTMENTS) LIMITED
Balance Sheet as at
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 229,869 |  | 232,995
Current Assets |  | 27,516 |  | 32,493
Creditors amounts falling due within one year |  | (172,977) |  | (187,288)
Net current assets (liabilities) |  | (145,461) |  | (154,795)
Total assets less current liabilities |  | 84,408 |  | 78,200
Provisions for liabilities |  | (2,958) |  | (4,884)
Accruals and deferred income |  | (1,160) |  | (1,000)
Net assets (liabilities) |  | 80,290 |  | 72,316
Capital and reserves |  | 80,290 |  | 72,316

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 5 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 7 July 2026, and are signed on its behalf by:
HEAVER, Paul Malcolm Director Registered Company No. 09767755