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BELLJAR BARS LTD

Registered Number
15122887
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2024

BELLJAR BARS LTD
Company Information
for the period from 7 September 2023 to 30 September 2024

Director

Visar Nuhaj

Registered Address

85 Great Portland Street
First Floor
London
W1W 7LT

Place of Business

Odyssey Bar & Lounge

1 Hoxton Square

London

N1 6NU


Registered Number

15122887 (England and Wales)
BELLJAR BARS LTD
Balance Sheet as at
30 September 2024

Notes

2024

£

£

Fixed assets
Tangible assets315,358
15,358
Current assets
Debtors103,799
Cash at bank and on hand28,305
132,104
Creditors amounts falling due within one year4(60,690)
Net current assets (liabilities)71,414
Total assets less current liabilities86,772
Creditors amounts falling due after one year5(148,280)
Accruals and deferred income(2,500)
Net assets(64,008)
Capital and reserves
Called up share capital100
Profit and loss account(64,108)
Shareholders' funds(64,008)
The financial statements were approved and authorised for issue by the Director on 17 August 2025, and are signed on its behalf by:
Visar Nuhaj
Director
Registered Company No. 15122887
BELLJAR BARS LTD
Notes to the Financial Statements
for the period ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
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).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Operating leases
Where, substantially, all the risks and rewards of ownership of the asset do not transfer from the lessor to the company, the lease is treated as an operating lease. Rentals payable under operating leases are charged to the profit and loss account on a straight-line basis over the period of the lease.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Land and buildings-5
Plant and machinery25-
Fixtures and fittings25-
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees
The company did not have any employees during the financial year. All operational and administrative functions are carried out by the directors.

2024
Average number of employees during the year0
3.Tangible fixed assets

Land & buildings

Plant & machinery

Fixtures & fittings

Total

££££
Cost or valuation
Additions1,5241,75412,43315,711
At 30 September 241,5241,75412,43315,711
Depreciation and impairment
Charge for year5223278353
At 30 September 245223278353
Net book value
At 30 September 241,4721,73112,15515,358
At 06 September 23----
4.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables48,862
Other creditors11,828
Total60,690
5.Creditors: amounts due after one year

2024

£
Other creditors148,280
Total148,280
6.Operating lease commitments
As at 30 September 2024, the company was committed to non-cancellable operating lease payments totalling £75,000 due within the next 12 months, and £600,000 payable between one and five years.