Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 13003112 Mr Nicholas Evans Mr Sebastian Evans Mr Michael Webb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13003112 2024-11-30 13003112 2025-11-30 13003112 2024-12-01 2025-11-30 13003112 frs-core:CurrentFinancialInstruments 2025-11-30 13003112 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13003112 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13003112 frs-bus:Micro-entities 2024-12-01 2025-11-30 13003112 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13003112 frs-bus:Director1 2024-12-01 2025-11-30 13003112 frs-bus:Director2 2024-12-01 2025-11-30 13003112 frs-bus:Director2 2024-11-30 13003112 frs-bus:Director2 2025-11-30 13003112 frs-bus:Director3 2024-12-01 2025-11-30 13003112 2023-11-30 13003112 2024-11-30 13003112 2023-12-01 2024-11-30 13003112 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 13003112
The Westbrook Pub Company Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
VJH Accountancy Ltd
Chartered Accountants
The Zinc Building
Ventura Park, Broadshires Way
Carterton
Oxfordshire
OX18 1AD
The Westbrook Pub Company Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13003112

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,575 | 6,028
Current assets |  | 82,546 | 68,656
Creditors: Amounts Falling Due Within One Year |  | (189,206 ) | (158,763 )
NET CURRENT LIABILITIES |  | (106,660 ) | (90,107 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (102,085 ) | (84,079 )
Accruals and deferred income |  | (4,762 ) | (2,377 )
NET LIABILITIES |  | (106,847 ) | (86,456 )
CAPITAL AND RESERVES |  | (106,847 ) | (86,456 )

## Notes

1. General Information
The Westbrook Pub Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13003112 . The registered office is The Zinc Building, Broadshires Way, Carterton, Oxfordshire, OX18 1AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 5)
6 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Nicholas Evans | - | 760 | - | - | 760

The above loan is unsecured, interest free and repayable on demand.
4. Going Concern
The financial statements have been prepared on a going concern basis, the validity of which is dependent upon the continued support of of the directors and loans from associated businesses. If the company was unable to continue, trading adjustments would have to be made to reduce the balance sheet values of the assets to recoverable amounts and provide for any further liabilities which may arise.
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The Westbrook Pub Company Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 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 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.
On behalf of the board

Mr Michael Webb Director
24 August 2026