Bucknall & Norbury Ltd 15220143 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is that of a public house Digita Accounts Production Advanced 6.30.9574.0 true 15220143 2024-11-01 2025-10-31 15220143 2025-10-31 15220143 bus:Director1 1 2025-10-31 15220143 bus:Director2 1 2025-10-31 15220143 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 15220143 bus:Micro-entities 2024-11-01 2025-10-31 15220143 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 15220143 bus:FilletedAccounts 2024-11-01 2025-10-31 15220143 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15220143 bus:RegisteredOffice 2024-11-01 2025-10-31 15220143 bus:Director1 2024-11-01 2025-10-31 15220143 bus:Director1 1 2024-11-01 2025-10-31 15220143 bus:Director2 2024-11-01 2025-10-31 15220143 bus:Director2 1 2024-11-01 2025-10-31 15220143 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15220143 countries:EnglandWales 2024-11-01 2025-10-31 15220143 bus:Director1 1 2024-10-31 15220143 bus:Director2 1 2024-10-31 15220143 2023-10-18 2024-10-31 15220143 2024-10-31 15220143 bus:Director1 1 2024-10-31 15220143 bus:Director2 1 2024-10-31 15220143 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 15220143 bus:Director1 1 2023-10-18 2024-10-31 15220143 bus:Director2 1 2023-10-18 2024-10-31 15220143 bus:Director1 1 2023-10-17 15220143 bus:Director2 1 2023-10-17 iso4217:GBP xbrli:pure

Registration number: 15220143

Bucknall & Norbury Ltd

trading as The Wilbraham Arms

Unaudited Filleted Financial Statements

for the year ended 31 October 2025
 

 

Bucknall & Norbury Ltd

trading as The Wilbraham Arms

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Bucknall & Norbury Ltd

trading as The Wilbraham Arms

Company Information

Directors

Ms Catherine Norbury

Mr James Andrew Bucknall

Registered office

44 Stonley Avenue
Crewe
Cheshire
England
CW1 4NH

 

Bucknall & Norbury Ltd

trading as The Wilbraham Arms

(Registration number: 15220143)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

3,246

2,816

Current assets

64,875

87,491

Prepayments and accrued income

4,812

4,210

Creditors: Amounts falling due within one year

(42,239)

(44,670)

Net current assets

27,448

47,031

Total assets less current liabilities

30,694

49,847

Provisions for liabilities

-

(313)

Accruals and deferred income

(3,262)

2,560

 

27,432

52,094

Capital and reserves

27,432

52,094

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:
44 Stonley Avenue
Crewe
Cheshire
CW1 4NH
England

These financial statements were authorised for issue by the Board on 15 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 8).

 

Bucknall & Norbury Ltd

trading as The Wilbraham Arms

(Registration number: 15220143)
Balance Sheet as at 31 October 2025

3

Related party transactions

Transactions with directors

2025

At 1 November 2024
£

Advances to director
£

Repayments by director
£

At 31 October 2025
£

Ms Catherine Norbury

Directors loan

(2,963)

2,610

(9,831)

(10,184)

Mr James Andrew Bucknall

Directors loan

(6,321)

5,590

(2,822)

(3,553)

2024

At 18 October 2023
£

Advances to director
£

Repayments by director
£

At 31 October 2024
£

Ms Catherine Norbury

Directors loan

-

6,973

(9,936)

(2,963)

Mr James Andrew Bucknall

Directors loan

-

1

(6,322)

(6,321)

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

Directors' responsibilities:

•

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

•

The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Bucknall & Norbury Ltd

trading as The Wilbraham Arms

(Registration number: 15220143)
Balance Sheet as at 31 October 2025

Approved and authorised by the Board on 15 October 2026 and signed on its behalf by:
 

.........................................
Mr James Andrew Bucknall
Director