| Pocket Sports Bars Limited |
| Registered Number:02048638 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Pocket Sports Bars Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Pocket Sports Bars Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
94,031
84,228
2
424,880
424,880
518,911
509,108
23,017
20,079
3
| Trade and other receivables |
211,451
370,857
4
25
| Cash and cash equivalents |
13,325
404,261
234,493
| Trade and other payables: amounts falling due within one year |
(125,782)
(317,415)
5
108,711
86,846
Net current assets
| Total assets less current liabilities |
605,757
617,819
| Trade and other payables: amounts falling due after more than one year |
20,380
200,350
6
806,107
Net assets
638,199
100
100
424,880
424,880
7
381,127
213,219
806,107
638,199
Shareholders' funds
| For the year ended 31 December 2024 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 December 2024
Pocket Sports Bars Limited
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 29 July 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
Pocket Sports Bars Limited
Notes to the Financial Statements
Statutory Information
| Pocket Sports Bars Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 02048638. |
Trinity House
Denby Way
Hellaby
Rotherham
S66 8HR
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The |
| Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have |
| been prepared under the historical costs convention as modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
Land and Buildings
137,864
24,897
112,967
13,071
13,071
-
112,967
37,968
150,935
| Provision for depreciation and impairment |
53,636
24,897
28,739
Charge for year
3,268
3,268
-
56,904
28,165
28,739
84,228
9,803
94,031
84,228
-
84,228
2023
2024
20,079
23,017
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For the year ended 31 December 2024
Pocket Sports Bars Limited
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2023
2024
90,627
101,650
280,230
109,801
211,451
370,857
| The debtors above include the following amounts falling due after more than one year: |
90,627
101,650
7,137
-
97,764
101,650
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
33,000
43,000
| Taxation and social security |
279,571
76,214
4,844
6,568
317,415
125,782
| 6. Trade and other payables: amounts falling due after more than one year |
2023
2024
92,908
167,668
(293,258)
(188,048)
(200,350)
(20,380)
| Revaluation reserve at 01 January 2024 |
424,880
424,880
| Revaluation reserve at 31 December 2024 |
| 8. Average number of persons employed |
During the year the average number of employees was 12 (2023 : 12)
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