Registration number: 6844117

The Royal Oak (Monmouth) Limited

trading as The Royal Oak

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Royal Oak (Monmouth) Limited

trading as The Royal Oak

Company Information

Director

Mr D N Morris

Company secretary

Mrs Judith Morris

Registered office

134 Hereford Rd Monmouth NP25 3GA

Accountants

AIMS Accountants for Business Philip Catherall ACA21 Brunel Way Honeybourne Worcestershire WR11 7GJ

The Royal Oak (Monmouth) Limited

trading as The Royal Oak

(Registration number: 6844117)
Balance Sheet as at 30 April 2026

	2026 £	2025 £
Fixed assets	10,325	7,550
Current assets	80,250	47,062
Creditors: Amounts falling due within one year	(51,241)	(38,362)
Net current assets	29,009	8,700
	39,334	16,250
Capital and reserves	39,334	16,250

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:
134 Hereford Rd
Monmouth
NP25 3GA

These financial statements were authorised for issue by the director on 20 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

For the financial year ending 30 April 2026 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 year 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 20 October 2026
 

The Royal Oak (Monmouth) Limited

trading as The Royal Oak

(Registration number: 6844117)
Balance Sheet as at 30 April 2026

......................................... Mr D N Morris Director