The Social Bar Leeds Limited

Company Information
for the year from 1 February 2024 to 31 January 2025


Directors	N.S. Clark
	S.N. Rossiter


Registered Number	14613935 (England and Wales)

Balance Sheet as at
31 January 2025

	2025 £	2024 £

Fixed Assets	121,789	16,265

Current Assets	90,781	19,153
Prepayments and accrued income	7,108	5,000
Creditors amounts falling due within one year	(284,035)	(15,870)
Net current assets (liabilities)	(186,146)	8,283

Total assets less current liabilities	(64,357)	24,548

Accruals and deferred income	(3,809)	(2,000)
Net assets (liabilities)	(68,166)	22,548
Capital and reserves	(68,166)	22,548

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 7 (previous period: 6).

The financial statements were approved and authorised for issue by the Board of Directors on 11 September 2025, and are signed on its behalf by:

S.N. Rossiter
Director
Registered Company No. 14613935