Cull's Market Bar Limited

Registered number: NI607063

	2025	2024
	£	£
Fixed assets	123,220	128,479

Current assets	140,222	147,673
Prepayments and accrued income	6,812	6,536
Creditors: Amounts Falling Due Within One Year	(74,024 )	(63,425 )

NET CURRENT ASSETS	73,010	90,784

TOTAL ASSETS LESS CURRENT LIABILITIES	196,230	219,263

Creditors: Amounts Falling Due After More Than One Year	(5,286 )	(15,661 )
Accruals and deferred income	(7,098 )	(9,020 )

NET ASSETS	183,846	194,582

CAPITAL AND RESERVES	183,846	194,582

Notes

1. General Information

Cull's Market Bar Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI607063 . The registered office is Quaker Buildings High Street, Lurgan, Craigavon, Co. Armagh, BT66 8BB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024 £	Amounts advanced £	Amounts repaid £	Amounts written off £	As at 30 April 2025 £
Mr Owen Joseph Cull and Mrs Nuala Cull	16,700	67,469	(58,442)	-	25,747

Loan balances are repayable on demand. The interest rate applied is the official rate for beneficial loan arrangements.

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Cull's Market Bar Limited

Balance Sheet (continued)

As At 30 April 2025

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 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.

On behalf of the board

Mr Owen Joseph Cull

Director

29 October 2025