With Neil Morrissey Pub Company Limited

Page 1

Balance Sheet

As At 31 January 2026

Balance Sheet

Registered number: 09772327

	2026	2025
	£	£
Fixed assets	425,065	133,238

Current assets	61,963	48,619
Creditors: Amounts Falling Due Within One Year	(380,932 )	(36,203 )

NET CURRENT ASSETS (LIABILITIES)	(318,969 )	12,416

TOTAL ASSETS LESS CURRENT LIABILITIES	106,096	145,654

Accruals and deferred income	(10,992 )	(300 )

NET ASSETS	95,104	145,354

CAPITAL AND RESERVES	95,104	145,354

Notes

1. General Information

With Neil Morrissey Pub Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09772327 . The registered office is White Leys, Broadstone Lane, Ticknall, Derby, DE73 7LD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

For the year ending 31 January 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 directors acknowledge their 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 J G Sykes

Director

20/10/2026

Directors	Mr J G Sykes
	Mr R J Slingsby
	Mr N A Morrissey

Company Number	09772327

Registered Office	White Leys
	Broadstone Lane
	Ticknall
	Derby
	DE73 7LD

Accountants	Albee Accountants
	Chartered Certified Accountants
	Minerva Mill Innovation Centre
	Station Road
	Alcester
	Warwickshire
	B49 5ET