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Registered Number: 13839168
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 January 2025

for

FB BARS AND EVENTS LIMITED

 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Intangible fixed assets 3 5,998    8,997 
Tangible fixed assets 4 10,287    12,258 
16,285    21,255 
Current assets      
Debtors 5 194    2,196 
Cash at bank and in hand 151    655 
345    2,851 
Creditors: amount falling due within one year 6 (48,897)   (47,251)
Net current assets (48,552)   (44,400)
 
Total assets less current liabilities (32,267)   (23,145)
Provisions for liabilities 7 (2,572)   (3,546)
Net assets (34,839)   (26,691)
 

Capital and reserves
     
Called up share capital 8 2    2 
Profit and loss account (34,841)   (26,693)
Shareholders' funds (34,839)   (26,691)
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 28 August 2025 and were signed on its behalf by:


-------------------------------
R Poole
Director
1
General Information
FB Bars and Events Limited is a private company, limited by shares, registered in England and Wales, registration number 13839168, registration address Tomira, Shipdham Road, Thetford, Norfolk, IP25 6ST.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Straight Line
Computer Equipment 25% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Intangible fixed assets

Cost Franchise Fee   Total
  £   £
At 01 February 2024 14,995    14,995 
Additions  
Disposals  
At 31 January 2025 14,995    14,995 
Amortisation
At 01 February 2024 5,998    5,998 
Charge for year 2,999    2,999 
On disposals  
At 31 January 2025 8,997    8,997 
Net book values
At 31 January 2025 5,998    5,998 
At 31 January 2024 8,997    8,997 


4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 February 2024 9,500    1,367    2,628    13,495 
Additions     1,090    1,090 
Disposals      
At 31 January 2025 9,500    1,367    3,718    14,585 
Depreciation
At 01 February 2024 158    79    1,000    1,237 
Charge for year 1,900    273    888    3,061 
On disposals      
At 31 January 2025 2,058    352    1,888    4,298 
Net book values
Closing balance as at 31 January 2025 7,442    1,015    1,830    10,287 
Opening balance as at 01 February 2024 9,342    1,288    1,628    12,258 


5.

Debtors: amounts falling due within one year

2025
£
  2024
£
VAT 194    2,196 
194    2,196 

6.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors 1,225    11,165 
Directors' Current Accounts 47,672    36,086 
48,897    47,251 

7.

Provisions for liabilities

2025
£
  2024
£
Deferred Tax 2,572    3,546 
2,572    3,546 

8.

Share Capital

Authorised
2 Class A shares of £1.00 each
Allotted, called up and fully paid
2025
£
  2024
£
2 Class A shares of £1.00 each  
 

2