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Company Registration No. 13855514 (England and Wales)
Belly Bar Bromley Ltd Unaudited accounts for the year ended 31 January 2025
Belly Bar Bromley Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Belly Bar Bromley Ltd Company Information for the year ended 31 January 2025
Director
Tina Jane Swetman
Company Number
13855514 (England and Wales)
Registered Office
26 East Street Bromley BR1 1QU England
Accountants
Balancing the Books TB3 Little Tapnage Titchfield Lane Fareham Hampshire PO17 5PQ
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Belly Bar Bromley Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,903
-
Current assets
Cash at bank and in hand
133,186
139,345
Creditors: amounts falling due within one year
5
(14,813)
(70,475)
Net current assets
118,373
68,870
Total assets less current liabilities
124,276
68,870
Creditors: amounts falling due after more than one year
6
(40,156)
-
Net assets
84,120
68,870
Capital and reserves
Called up share capital
2
2
Profit and loss account
84,118
68,868
Shareholders' funds
84,120
68,870
For the year ending 31 January 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 director acknowledges her 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 and authorised for issue on 30 September 2025 and were signed on its behalf by
Tina Jane Swetman Director Company Registration No. 13855514
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Belly Bar Bromley Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Belly Bar Bromley Ltd is a private company, limited by shares, registered in England and Wales, registration number 13855514. The registered office is 26 East Street, Bromley, BR1 1QU, England.
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 under the historical cost convention as modified by the revaluation of certain fixed assets.
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
7 Years Straight Line
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
-
-
-
Additions
4,200
2,112
6,312
At 31 January 2025
4,200
2,112
6,312
Depreciation
Charge for the year
150
259
409
At 31 January 2025
150
259
409
Net book value
At 31 January 2025
4,050
1,853
5,903
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Belly Bar Bromley Ltd Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
12,054
-
Trade creditors
(2,772)
37,830
Taxes and social security
2,781
32,645
Loans from directors
1,700
-
Accruals
1,050
-
14,813
70,475
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
40,156
-
7
Average number of employees
During the year the average number of employees was 10 (2024: 0).
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