Registration number: 16054441

The Olde Vicarage Ale House Ltd

Contents

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

The Olde Vicarage Ale House Ltd

Company Information

Directors

Mrs Claire Janette Cocker-Stewart Miss Helen Gwenda Spittle

Registered office

1-3 Upper Street Tettenhall Wolverhampton West Midlands England WV6 8QF

Accountants

Onyx Accountants Ltd Chartered Management AccountantsOnyx House 12 Phoenix Business Park Avenue Close Birmingham West Midlands B7 4NU

The Olde Vicarage Ale House Ltd

(Registration number: 16054441)
Balance Sheet as at 30 November 2025

	2025 £
Fixed assets	1,951
Current assets	9,634
Prepayments and accrued income	363
Creditors: Amounts falling due within one year	(8,798)
Net current assets	1,199
	3,150
Capital and reserves	3,150

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:
1-3 Upper Street
Tettenhall
Wolverhampton
West Midlands
WV6 8QF
England

The company qualifies as a micro-entity for the year end as it meets the relevant size criteria set out in the Companies Act 2006. Accordingly, the financial statements have been prepared in accordance with the micro-entity provisions and Financial Reporting Standard 105 (FRS 105 – The Financial Reporting Standard applicable to the Micro-entities Regime).

These financial statements were authorised for issue by the Board on 29 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 30 November 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 period 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.

The Olde Vicarage Ale House Ltd

(Registration number: 16054441)
Balance Sheet as at 30 November 2025

Approved and authorised by the Board on 29 October 2026 and signed on its behalf by:
 

......................................... Miss Helen Gwenda Spittle Director