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Registered Number: 11148667
England and Wales
Abridged Accounts
for the year ended 31 January 2025
for
MINGLES BAR AND RESTAURANT LTD

Mingles Bar And Restaurant Ltd Contents Page For the year ended 31 January 2025
Statement of financial position | 1
Notes to the financial statements | 2

Mingles Bar And Restaurant Ltd Statement of Financial Position As at 31 January 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 11,866 |  | 13,569
|  | 11,866 |  | 13,569
Current assets |  |  |
Stocks |  | 5,321 |  | 7,600
Debtors |  | 30,852 |  | 11,344
Cash at bank and in hand |  | 24,648 |  | 30,532
|  | 60,821 |  | 49,476
Creditors: amount falling due within one year |  | (94,420) |  | (58,124)
Net current assets |  | (33,599) |  | (8,648)
Total assets less current liabilities |  | (21,733) |  | 4,921
Creditors: amount falling due after more than one year |  | (49,572) |  | (54,257)
Net assets |  | (71,305) |  | (49,336)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (71,405) |  | (49,436)
Shareholders' funds |  | (71,305) |  | (49,336)
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 05 December 2025 and were signed by:
------------------------------- Rowland Hamilton Director
1

Mingles Bar And Restaurant Ltd Notes to the Abridged Financial Statements For the year ended 31 January 2025
General Information Mingles Bar And Restaurant Ltd is a private company, limited by shares, registered in England and Wales, registration number 11148667, registration address 1 Peckham Park Road, Peckham, London, SE15 6TR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 February 2024 | 9,770 |  | 18,458 |  | 1,845 |  | 30,073
Additions | 1,264 |  | - |  | - |  | 1,264
Disposals | - |  | - |  | - |  | -
At 31 January 2025 | 11,034 |  | 18,458 |  | 1,845 |  | 31,337
Depreciation
At 01 February 2024 | 6,323 |  | 9,058 |  | 1,123 |  | 16,504
Charge for year | 942 |  | 1,880 |  | 145 |  | 2,967
On disposals | - |  | - |  | - |  | -
At 31 January 2025 | 7,265 |  | 10,938 |  | 1,268 |  | 19,471
Net book values
Closing balance as at 31 January 2025 | 3,769 |  | 7,520 |  | 577 |  | 11,866
Opening balance as at 01 February 2024 | 3,447 |  | 9,400 |  | 722 |  | 13,569
2