Ad-Hoc Pubs Ltd

Registered number: 13626330

	2025	2024
	£	£
Fixed assets	188,046	165,606

Current assets	118,933	125,632
Prepayments and accrued income	72,659	-
Creditors: Amounts Falling Due Within One Year	(1,679,022 )	(1,104,275 )

NET CURRENT LIABILITIES	(1,487,430 )	(978,643 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(1,299,384 )	(813,037 )

NET LIABILITIES	(1,299,384 )	(813,037 )

CAPITAL AND RESERVES	(1,299,384 )	(813,037 )

Notes

1. General Information

Ad-Hoc Pubs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13626330 . The registered office is C/O Williams Stanley And Co First Floor, 85 Great Portland Street, London, W1W 7LT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 5)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Tristan Angell

Director

10/08/2026