Pub Governing Body Ltd

	Registered number
	07162516

	Pub Governing Body Ltd
	Unaudited Accounts
	for the year ended
	31 July 2026

Pub Governing Body Ltd Balance Sheet as at 31 July 2026
	Notes		2026 £		2025 £
Current assets
Debtors		0		4,170
Cash at bank and in hand		50,347		62,562
		50,347		66,732

Prepayments and accrued income:		215		202

Creditors: amounts falling due within one year	3	(8,023)		(10,714)

Net current assets / (liabilities)			42,539		56,220

Total assets less current liabilities			42,539		56,220

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(42,539)		(56,220)

Total net assets (liabilities)			0		0

Reserves
Members' funds			0		0

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2026 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr M Clist

Director

Approved by the board on 9 September 2026

Company Number: 07162516 (a Private Company Limited by Guarantee registered in England and Wales)

Registered Office:

Sentinel House Ancells Business Park
Harvest Crescent
Fleet
GU51 2UZ
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Tangible fixed assets depreciation policy
	Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Employees
	2026	2025
Average number of employees during the period	0	0

Creditors: amounts falling due within one year
	2026	2025
	£	£
Trade creditors	0	44
Taxation & social security	8,023	10,670
	8,023	10,714