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REGISTERED NUMBER: 12949689 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31st March 2025

for

BARS UNLIMITED LTD

PREVIOUSLY KNOWN AS
JENKINS AND HUSTWIT LTD

BARS UNLIMITED LTD (REGISTERED NUMBER: 12949689)
PREVIOUSLY KNOWN AS JENKINS AND HUSTWIT LTD






Contents of the Financial Statements
for the Year Ended 31st March 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Accountants' Report 7

BARS UNLIMITED LTD
PREVIOUSLY KNOWN AS JENKINS AND HUSTWIT LTD

Company Information
for the Year Ended 31st March 2025







DIRECTORS: R J Soper
R L Soper





REGISTERED OFFICE: 4 Moxon Court
Thurston Road
Northallerton
DL6 2NG





REGISTERED NUMBER: 12949689 (England and Wales)





ACCOUNTANTS: Mitchell Gordon LLP
43 Coniscliffe Road
Darlington
Co. Durham
DL3 7EH

BARS UNLIMITED LTD (REGISTERED NUMBER: 12949689)
PREVIOUSLY KNOWN AS JENKINS AND HUSTWIT LTD

Abridged Balance Sheet
31st March 2025

31/3/25 31/3/24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 229,765 71,285

CURRENT ASSETS
Stocks 12,193 17,764
Debtors 38,593 60,298
Cash at bank and in hand 136,247 22,395
187,033 100,457
CREDITORS
Amounts falling due within one year 132,647 109,274
NET CURRENT ASSETS/(LIABILITIES) 54,386 (8,817 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

284,151

62,468

CREDITORS
Amounts falling due after more than one
year

(28,485

)

(37,016

)

PROVISIONS FOR LIABILITIES (53,571 ) (3,065 )
NET ASSETS 202,095 22,387

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 201,995 22,287
202,095 22,387

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BARS UNLIMITED LTD (REGISTERED NUMBER: 12949689)
PREVIOUSLY KNOWN AS JENKINS AND HUSTWIT LTD

Abridged Balance Sheet - continued
31st March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19th June 2025 and were signed on its behalf by:





R J Soper - Director


BARS UNLIMITED LTD (REGISTERED NUMBER: 12949689)
PREVIOUSLY KNOWN AS JENKINS AND HUSTWIT LTD

Notes to the Financial Statements
for the Year Ended 31st March 2025

1. STATUTORY INFORMATION

Bars Unlimited Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared under the going concern basis of accounting.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Improvements to property - 25% on reducing balance
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 15% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

BARS UNLIMITED LTD (REGISTERED NUMBER: 12949689)
PREVIOUSLY KNOWN AS JENKINS AND HUSTWIT LTD

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2024 86,384
Additions 197,440
At 31st March 2025 283,824
DEPRECIATION
At 1st April 2024 15,099
Charge for year 38,960
At 31st March 2025 54,059
NET BOOK VALUE
At 31st March 2025 229,765
At 31st March 2024 71,285

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1st April 2024
and 31st March 2025 50,125
DEPRECIATION
At 1st April 2024 8,490
Charge for year 10,409
At 31st March 2025 18,899
NET BOOK VALUE
At 31st March 2025 31,226
At 31st March 2024 41,635

BARS UNLIMITED LTD (REGISTERED NUMBER: 12949689)
PREVIOUSLY KNOWN AS JENKINS AND HUSTWIT LTD

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025

5. SECURED DEBTS

The following secured debts are included within creditors:

31/3/25 31/3/24
£    £   
Hire purchase contracts 37,015 44,027

The hire purchase contracts are secured on the assets to which they relate.

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2025 and 31st March 2024:

31/3/25 31/3/24
£    £   
R L Soper
Balance outstanding at start of year - -
Amounts advanced 3,550 -
Amounts repaid (3,550 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Loans are interest free and repayable on demand.

Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Bars Unlimited Ltd
previously known as Jenkins and Hustwit Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bars Unlimited Ltd for the year ended 31st March 2025 which comprise the Abridged Income Statement, Abridged Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Bars Unlimited Ltd, as a body, in accordance with the terms of our engagement letter dated 19th September 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Bars Unlimited Ltd and state those matters that we have agreed to state to the Board of Directors of Bars Unlimited Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Bars Unlimited Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bars Unlimited Ltd. You consider that Bars Unlimited Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Bars Unlimited Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Mitchell Gordon LLP
43 Coniscliffe Road
Darlington
Co. Durham
DL3 7EH


19th June 2025