The Westbrook Pub Company Ltd

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)

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.

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