1 September 2024 false No description of principal activity Taxfiler 2024.6 12831567 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12831567 2024-08-31 12831567 2024-09-01 2025-08-31 12831567 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12831567 business:FilletedAccounts 2024-09-01 2025-08-31 12831567 2025-08-31 12831567 business:Director1 2024-09-01 2025-08-31 12831567 business:RegisteredOffice 2024-09-01 2025-08-31 12831567 2024-08-31 12831567 core:WithinOneYear 2025-08-31 12831567 core:WithinOneYear 2024-08-31 12831567 core:AfterOneYear 2025-08-31 12831567 core:AfterOneYear 2024-08-31 12831567 countries:EnglandWales 2024-09-01 2025-08-31 12831567 2023-09-01 2024-08-31 12831567 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12831567 (England and Wales)
P&H Greek Taverna Oad Street Ltd Unaudited accounts for the year ended 31 August 2025
P&H Greek Taverna Oad Street Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
P&H Greek Taverna Oad Street Ltd Company Information for the year ended 31 August 2025
Director
Nicolas Knight
Company Number
12831567 (England and Wales)
Registered Office
PLOUGH AND HARROW OAD STREET BORDEN SITTINGBOURNE KENT ME9 8LB UNITED KINGDOM
- 3 -
P&H Greek Taverna Oad Street Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Current assets
6,109
5,161
Creditors: amounts falling due within one year
(20,596)
(23,909)
Net current liabilities
(14,487)
(18,748)
Total assets less current liabilities
(14,487)
(18,748)
Creditors: amounts falling due after more than one year
(20,677)
(3,773)
Net liabilities
(35,164)
(22,521)
Capital and reserves
(35,164)
(22,521)
NOTES TO THE ACCOUNTS
1 Statutory information
P&H Greek Taverna Oad Street Ltd is a private company, limited by shares, registered in England and Wales, registration number 12831567. The registered office is PLOUGH AND HARROW OAD STREET, BORDEN, SITTINGBOURNE, KENT, ME9 8LB, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 August 2025 the company 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 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 August 2026
Nicolas Knight Director Company Registration No. 12831567
- 4 -