Van Der Pubs Limited

Registered number: 14344369

	2025	2024
	£	£

Current assets	37,978	43,739
Prepayments and accrued income	610	696
Creditors: Amounts Falling Due Within One Year	(20,852 )	(22,060 )

NET CURRENT ASSETS	17,736	22,375

TOTAL ASSETS LESS CURRENT LIABILITIES	17,736	22,375

Accruals and deferred income	(1,647 )	-

NET ASSETS	16,089	22,375

CAPITAL AND RESERVES	16,089	22,375

Notes

1. General Information

Van Der Pubs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14344369 . The registered office is Barley Mow, 19 Oakley Lane, Basingstoke, England, RG23 7JZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 16 (2024: 14)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 David Van Der Laan

Director

17/08/2026