Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 10510227 Mr Ian Stuart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10510227 2024-12-31 10510227 2025-12-31 10510227 2025-01-01 2025-12-31 10510227 frs-core:CurrentFinancialInstruments 2025-12-31 10510227 frs-core:Non-currentFinancialInstruments 2025-12-31 10510227 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10510227 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10510227 frs-bus:Micro-entities 2025-01-01 2025-12-31 10510227 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10510227 frs-bus:Director1 2025-01-01 2025-12-31 10510227 2023-12-31 10510227 2024-12-31 10510227 2024-01-01 2024-12-31 10510227 frs-core:CurrentFinancialInstruments 2024-12-31 10510227 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 10510227
JTB Taverns Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Melrose (UK) Ltd
8 St. Mary Street
Thornbury
Bristol
BS35 2AB
JTB Taverns Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 10510227

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,459 | 15,299
Current assets |  | 171,524 | 134,069
Prepayments and accrued income |  | 5,242 | 4,071
Creditors: Amounts Falling Due Within One Year |  | (109,376 ) | (62,608 )
NET CURRENT ASSETS |  | 67,390 | 75,532
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 77,849 | 90,831
Creditors: Amounts Falling Due After More Than One Year |  | (18,979 ) | (27,313 )
Accruals and deferred income |  | (4,721 ) | (5,257 )
NET ASSETS |  | 54,149 | 58,261
CAPITAL AND RESERVES |  | 54,149 | 58,261

## Notes

1. General Information
JTB Taverns Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10510227 . The registered office is Harcourt Arms, Cranham Terrace, Oxford, OX2 6DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
For the year ending 31 December 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 Ian Stuart Director
30/07/2026