12 Bar Music And Social Ltd

Registered number: 15400228

		30 June 2025
		£
Fixed assets		16,638

Current assets		18,169
Prepayments and accrued income		2,389
Creditors: Amounts Falling Due Within One Year		(15,715 )

NET CURRENT ASSETS		4,843

TOTAL ASSETS LESS CURRENT LIABILITIES		21,481

Creditors: Amounts Falling Due After More Than One Year		(63,973 )

NET LIABILITIES		(42,492 )

CAPITAL AND RESERVES		(42,492 )

Notes

1. General Information

12 Bar Music And Social Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15400228 . The registered office is Primrose House, 6 Blackboy Road, Exeter, Devon, EX4 6SG.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 4

For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Samuel Tame

Director

7th October 2025