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Registered Number: 15280603
England and Wales
Unaudited Financial Statements
for the year ended 30 November 2025
for
JURASSIC PUB CO LTD

JURASSIC PUB CO LTD ###### Statement of Financial Position As at 30 November 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 46,668 |  |  | 36,872
Current assets |  | 14,101 |  |  | 12,456 |
Creditors: amount falling due within one year |  | (136,381) |  |  | (38,034) |
Net current assets/(liabilities) |  |  | (122,280) |  |  | (25,578)
Total assets less current liabilities |  |  | (75,612) |  |  | 11,294
Net assets/(liabilities) |  |  | (75,612) |  |  | 11,294
Capital and reserves |  |  | (75,612) |  |  | 11,294
For the year ended 30 November 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The 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. Signed on behalf of the board of directors:
--------------------------------------------- Alex Marshall Director |  |
Date approved: 24 August 2026 1

JURASSIC PUB CO LTD ###### Notes to the Accounts For the year ended 30 Nov 2025
Statutory Information Jurassic Pub Co Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 15280603, registration address The Pymore Inn, Pymore Road, Bridport, Dorset, DT6 5PN, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20% Reducing Balance
2. | Tangible fixed assets
Cost or Valuation |  | Fixtures and Fittings |  | Total
|  | £ |  | £
At 01 December 2024 |  | 46,090 |  | 46,090
Additions |  | 21,463 |  | 21,463
At 30 November 2025 |  | 67,553 |  | 67,553
Depreciation
At 01 December 2024 |  | 9,218 |  | 9,218
Charge for year |  | 11,667 |  | 11,667
At 30 November 2025 |  | 20,885 |  | 20,885
Net book values
Closing balance as at 30 November 2025 |  | 46,668 |  | 46,668
Opening balance as at 01 December 2024 |  | 36,872 |  | 36,872
3. | Average number of employees Average number of employees during the year were 25 (2024: 33).
2