PD Pub Company 2024 Ltd

Registered number: 15438183

	31 January 2026	31 January 2025
	£	£
Fixed assets	4,335	5,100

Current assets	12,992	8,428
Prepayments and accrued income	5,000	5,596
Creditors: Amounts Falling Due Within One Year	(27,931 )	(25,553 )

NET CURRENT LIABILITIES	(9,939 )	(11,529 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(5,604 )	(6,429 )

Creditors: Amounts Falling Due After More Than One Year	(5,000 )	-

NET LIABILITIES	(10,604 )	(6,429 )

CAPITAL AND RESERVES	(10,604 )	(6,429 )

Notes

1. General Information

PD Pub Company 2024 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15438183 . The registered office is 76 High Street, Brierley Hill, West Midlands, DY5 3AW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mrs D Harley	-	2,028	-	-	2,028
Mr P Harley	-	2,028	-	-	2,028

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 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 P Harley

Director

19th August 2026