THE SHIP PUB LTD

Registered number: 13977565

	2026	2025
	£	£
Fixed assets	14,896	16,023

Current assets	38,238	27,932
Prepayments and accrued income	1,174	1,580
Creditors: Amounts Falling Due Within One Year	(40,465 )	(42,723 )

NET CURRENT LIABILITIES	(1,053 )	(13,211 )

TOTAL ASSETS LESS CURRENT LIABILITIES	13,843	2,812

Accruals and deferred income	(1,288 )	(1,846 )

NET ASSETS	12,555	966

CAPITAL AND RESERVES	12,555	966

Notes

1. General Information

THE SHIP PUB LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13977565 . The registered office is 2, VALLEY ROAD, CLACTON ON SEA, CO15 4AR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 7)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Ms KATIE BAALHAM

Director

03/11/2026