Company Registration No. 14814941 (England and Wales)
Dunbar Pubs Ltd
Unaudited accounts
for the year ended 31 May 2026
Dunbar Pubs Ltd
Unaudited accounts
Contents
Dunbar Pubs Ltd
Company Information
for the year ended 31 May 2026
Company Number
14814941 (England and Wales)
Registered Office
The Swan
Fradley Junction
Alrewas
Burton-on-Trent
Staffordshire
DE13 7DN
England
Accountants
Express Accounts
61 Albert Street
Rugby
CV21 2SN
Dunbar Pubs Ltd
Statement of financial position
as at 31 May 2026
Tangible assets
38,988
41,504
Cash at bank and in hand
80,326
119,749
Creditors: amounts falling due within one year
(93,302)
(135,244)
Net current assets
4,649
2,927
Called up share capital
1
1
Profit and loss account
43,636
44,430
Shareholders' funds
43,637
44,431
For the year ending 31 May 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 October 2026 and were signed on its behalf by
Gareth Dunbar
Director
Company Registration No. 14814941
Dunbar Pubs Ltd
Notes to the Accounts
for the year ended 31 May 2026
Dunbar Pubs Ltd is a private company, limited by shares, registered in England and Wales, registration number 14814941. The registered office is The Swan, Fradley Junction, Alrewas, Burton-on-Trent, Staffordshire, DE13 7DN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following reducing balance rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2025
36,091
26,844
62,935
At 31 May 2026
36,091
33,596
69,687
At 1 June 2025
15,790
5,641
21,431
Charge for the year
5,075
4,193
9,268
At 31 May 2026
20,865
9,834
30,699
At 31 May 2026
15,226
23,762
38,988
At 31 May 2025
20,301
21,203
41,504
Dunbar Pubs Ltd
Notes to the Accounts
for the year ended 31 May 2026
5
Creditors: amounts falling due within one year
2026
2025
Trade creditors
37,861
30,017
Taxes and social security
22,921
20,540
Loans from directors
12,219
52,230
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).