1 May 2024 false No description of principal activity Taxfiler 2024.6 15643606business:PrivateLimitedCompanyLtd2024-05-012025-04-30 156436062024-04-30 156436062024-05-012025-04-30 15643606business:AuditExemptWithAccountantsReport2024-05-012025-04-30 15643606business:FilletedAccounts2024-05-012025-04-30 156436062025-04-30 15643606business:Director12024-05-012025-04-30 15643606business:RegisteredOffice2024-05-012025-04-30 15643606core:WithinOneYear2025-04-30 15643606core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 15643606core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15643606core:PreviouslyStatedAmount2025-04-30 15643606business:SmallEntities2024-05-012025-04-30 15643606countries:EnglandWales2024-05-012025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15643606 (England and Wales)
Bathsnackbar Ltd Unaudited accounts for the year ended 30 April 2025
Bathsnackbar Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bathsnackbar Ltd Company Information for the year ended 30 April 2025
Director
Mr. Kin Pong Leung
Company Number
15643606 (England and Wales)
Registered Office
Bathsnackbar Ltd 37 Monmouth Street Bath Avon BA1 2AN England
Accountants
Kimee & Associates Office T, First Floor Raydean House 15-17 Western Parade Great North Road, Barnet, London EN5 1AH
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Bathsnackbar Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Current assets
Inventories
1,200 
Cash at bank and in hand
65 
1,265 
Creditors: amounts falling due within one year
4
(26,184)
Net current liabilities
(24,919)
Net liabilities
(24,919)
Capital and reserves
Called up share capital
100 
Profit and loss account
(25,019)
Shareholders' funds
(24,919)
For the year ending 30 April 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 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 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 11 June 2025 and were signed on its behalf by
Mr. Kin Pong Leung Director Company Registration No. 15643606
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Bathsnackbar Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Bathsnackbar Ltd is a private company, limited by shares, registered in England and Wales, registration number 15643606. The registered office is Bathsnackbar Ltd, 37 Monmouth Street, Bath, Avon, BA1 2AN, 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 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.
4
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
24,950 
Accruals
1,234 
26,184 
5
Average number of employees
During the year the average number of employees was 3.
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