Dublin Packet Chester Ltd 15994424 false 2024-10-02 2025-10-31 2025-10-31 The principal activity of the company is that of pub management Digita Accounts Production Advanced 6.30.9574.0 true 15994424 2024-10-02 2025-10-31 15994424 2025-10-31 15994424 bus:Director1 1 2025-10-31 15994424 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 15994424 bus:Micro-entities 2024-10-02 2025-10-31 15994424 bus:AuditExemptWithAccountantsReport 2024-10-02 2025-10-31 15994424 bus:FilletedAccounts 2024-10-02 2025-10-31 15994424 bus:SmallCompaniesRegimeForAccounts 2024-10-02 2025-10-31 15994424 bus:RegisteredOffice 2024-10-02 2025-10-31 15994424 bus:Director1 2024-10-02 2025-10-31 15994424 bus:Director1 1 2024-10-02 2025-10-31 15994424 bus:PrivateLimitedCompanyLtd 2024-10-02 2025-10-31 15994424 countries:EnglandWales 2024-10-02 2025-10-31 15994424 bus:Director1 1 2024-10-01 iso4217:GBP xbrli:pure

Registration number: 15994424

Dublin Packet Chester Ltd

Unaudited Filleted Financial Statements

for the

 

Dublin Packet Chester Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dublin Packet Chester Ltd

Company Information

Director

Mr Toby Morgan Christopher Pugh

Registered office

33 Roe Street
Macclesfield
Cheshire
England
SK11 6UT

 

Dublin Packet Chester Ltd

(Registration number: 15994424)
Balance Sheet as at 31 October 2025

2025
£

Current assets

25,200

Prepayments and accrued income

765

Creditors: Amounts falling due within one year

(26,587)

Total assets less current liabilities

(622)

Accruals and deferred income

(1,238)

 

(1,860)

Capital and reserves

(1,860)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
33 Roe Street
Macclesfield
Cheshire
SK11 6UT
England

These financial statements were authorised for issue by the director on 22 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 5.

3

Related party transactions

Transactions with the director

2025

At 2 October 2024
£

Advances to director
£

Repayments by director
£

At 31 October 2025
£

Mr Toby Morgan Christopher Pugh

Directors loan

-

6,152

(6,880)

(728)

 

Dublin Packet Chester Ltd

(Registration number: 15994424)
Balance Sheet as at 31 October 2025

For the financial period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 September 2026
 

.........................................
Mr Toby Morgan Christopher Pugh
Director