1 April 2024 false No description of principal activity Taxfiler 2024.6 11332448business:PrivateLimitedCompanyLtd2024-04-012025-03-31 113324482024-03-31 113324482024-04-012025-03-31 11332448business:AuditExemptWithAccountantsReport2024-04-012025-03-31 11332448business:FilletedAccounts2024-04-012025-03-31 113324482025-03-31 11332448business:Director12024-04-012025-03-31 11332448business:Director22024-04-012025-03-31 11332448business:RegisteredOffice2024-04-012025-03-31 113324482024-03-31 11332448core:WithinOneYear2025-03-31 11332448core:WithinOneYear2024-03-31 11332448core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11332448core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11332448core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11332448core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11332448core:PreviouslyStatedAmount2025-03-31 11332448core:PreviouslyStatedAmount2024-03-31 11332448business:SmallEntities2024-04-012025-03-31 11332448countries:EnglandWales2024-04-012025-03-31 11332448core:PlantMachinery2024-04-012025-03-31 11332448core:MotorVehicles2024-04-012025-03-31 11332448core:FurnitureFittings2024-04-012025-03-31 11332448core:ComputerEquipment2024-04-012025-03-31 11332448core:PlantMachinery2024-03-31 11332448core:MotorVehicles2024-03-31 11332448core:FurnitureFittings2024-03-31 11332448core:ComputerEquipment2024-03-31 11332448core:PlantMachinery2025-03-31 11332448core:MotorVehicles2025-03-31 11332448core:FurnitureFittings2025-03-31 11332448core:ComputerEquipment2025-03-31 11332448business:OrdinaryShareClass12024-04-012025-03-31 11332448business:OrdinaryShareClass12023-04-012024-03-31 113324482023-04-012024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11332448 (England and Wales)
Ounces Bar and Restaurant Limited Unaudited accounts for the year ended 31 March 2025
Ounces Bar and Restaurant Limited Unaudited accounts Contents
Page
- 2 -
Ounces Bar and Restaurant Limited Company Information for the year ended 31 March 2025
Directors
Mr Shane Peckover Mrs Amy Peckover
Company Number
11332448 (England and Wales)
Registered Office
40 The Tything Worcester WR1 1JL GBR
- 3 -
Ounces Bar and Restaurant Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,671 
38,381 
Current assets
Inventories
38,041 
35,806 
Debtors
3,500 
- 
Cash at bank and in hand
506,698 
317,632 
548,239 
353,438 
Creditors: amounts falling due within one year
(372,474)
(211,270)
Net current assets
175,765 
142,168 
Net assets
196,436 
180,549 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
196,434 
180,547 
Shareholders' funds
196,436 
180,549 
For the year ending 31 March 2025 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2025 and were signed on its behalf by
Mr Shane Peckover Director Company Registration No. 11332448
- 4 -
Ounces Bar and Restaurant Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ounces Bar and Restaurant Limited is a private company, limited by shares, registered in England and Wales, registration number 11332448. The registered office is 40 The Tything, Worcester, WR1 1JL, GBR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A small entities. There were no material departures from that standard
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
7,196 
15,531 
69,678 
1,215 
93,620 
Disposals
- 
(12,990)
- 
- 
(12,990)
At 31 March 2025
7,196 
2,541 
69,678 
1,215 
80,630 
Depreciation
At 1 April 2024
2,736 
4,035 
47,757 
711 
55,239 
Charge for the year
1,114 
167 
5,479 
125 
6,885 
On disposals
- 
(2,165)
- 
- 
(2,165)
At 31 March 2025
3,850 
2,037 
53,236 
836 
59,959 
Net book value
At 31 March 2025
3,346 
504 
16,442 
379 
20,671 
At 31 March 2024
4,460 
11,496 
21,921 
504 
38,381 
- 5 -
Ounces Bar and Restaurant Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,500 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
92,154 
79,432 
Trade creditors
43,845 
55,123 
Taxes and social security
84,414 
34,731 
Other creditors
57,293 
- 
Loans from directors
94,768 
41,984 
372,474 
211,270 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 20 (2024: 20).
- 6 -