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Registered Number: 06746089
England and Wales
Unaudited Financial Statements
for the year ended 31 May 2025
for
EBSA BAR COMPANY LIMITED

EBSA BAR COMPANY LIMITED ###### Contents Page For the year ended 31 May 2025
Business Information | 1
Statement of Financial Position | 2
Notes to the Accounts | 3
1

EBSA BAR COMPANY LIMITED ###### Business Information For the year ended 31 May 2025
Directors | Fraser Paul Hopes Robert Mair
Registered Number | 06746089
Registered Office | Sterling House 31/32 High Street Wellingborough Northamptonshire NN8 4HL
Accountants | Berry Kearsley Stockwell Ltd Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
2

EBSA BAR COMPANY LIMITED ###### Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |
Debtors | 2 | 1 |  | 0
Cash at bank and in hand |  | 3,646 |  | 2,027
|  | 3,647 |  | 2,027
Creditors: amount falling due within one year | 3 | (869) |  | (1,648)
Net current assets/(liabilities) |  | 2,778 |  | 379
Total assets less current liabilities |  | 2,778 |  | 379
Net assets/(liabilities) |  | 2,778 |  | 379
Capital and reserves |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 2,776 |  | 377
Shareholders fund |  | 2,778 |  | 379
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements. Signed on behalf of the board of directors:
---------------------------------- Fraser Paul Hopes Director
Date approved: 14 November 2025 3

EBSA BAR COMPANY LIMITED ###### Notes to the Accounts For the year ended 31 May 2025
Statutory Information EBSA BAR COMPANY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06746089, registration address Sterling House, 31/32 High Street, Wellingborough, Northamptonshire, NN8 4HL. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other debtors less than one year | 1 |  | 0
| 1 |  | 0
3. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Taxation & social security less than one year | 563 |  | 1,367
Other creditors less than one year | 306 |  | 281
| 869 |  | 1,648
4. | Share Capital
Allotted | 2025 £ |  | 2024 £
--- | --- | --- | ---
2 Ordinary shares of £1.00 each | 2 |  | 2
| 2 |  | 2
5. | Average number of employees Average number of employees during the year was 0 (2024: 0).
6. | Controlling party The company is controlled by Mr F Hopes.
4