Company registration number 12208128 (England and Wales)
THE WATERING HOLE EVENT BARS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
THE WATERING HOLE EVENT BARS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
52,081
43,968
Current assets
191,406
138,551
Creditors: amounts falling due within one year
(206,380)
(175,000)
Net current liabilities
(14,974)
(36,449)
Total assets less current liabilities
37,107
7,519
Creditors: amounts falling due after more than one year
(35,610)
(5,959)
Net assets
1,497
1,560
Capital and reserves
1,497
1,560
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company made a short-term loan to a director amounting to £46,554 (2024: £18,157). The loan is unsecured, bears no interest and is repayable by 1 July 2026. There have been no amounts repaid, written off or waived in the year.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
23
18

The Watering Hole Event Bars Limited is a private company limited by shares incorporated in England and Wales. The registered office is St David's Court, Union Street, Wolverhampton, West Midlands, United Kingdom, WV1 3JE.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

THE WATERING HOLE EVENT BARS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 27 November 2025
Mr R Miller
Director
Company registration number 12208128 (England and Wales)
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