SUFFOLK EVENT BARS LIMITED

Company Registration Number:
15582237 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 21 March 2024

End date: 31 March 2025

SUFFOLK EVENT BARS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SUFFOLK EVENT BARS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 20,666
Investments:   0
Total fixed assets: 20,666
Current assets
Stocks: 0
Debtors:   33,615
Cash at bank and in hand: 0
Investments:   0
Total current assets: 33,615
Creditors: amounts falling due within one year:   (23,070)
Net current assets (liabilities): 10,545
Total assets less current liabilities: 31,211
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: (3,927)
Total net assets (liabilities): 27,284
Capital and reserves
Called up share capital: 100
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: 27,184
Shareholders funds: 27,284

The notes form part of these financial statements

SUFFOLK EVENT BARS LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 November 2025
and signed on behalf of the board by:

Name: Christopher Robert Collins
Status: Director

The notes form part of these financial statements

SUFFOLK EVENT BARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover consists of the total takings from events attended during the period, net of vat where appropriate.

Tangible fixed assets and depreciation policy

Depreciation is calculated to write off the cost, less the estimated residual values, of tangible fixed assets over their estimated useful lives to the business. Where there is evidence of impairment, fixed assets are written down to the receivable amount. Any such write down is charged to operating profit. Plant & machinery - 25% reducing balance basis

Other accounting policies

Consolidation The company is a subsidiary company of a small group, subject to the small companies regime, and has taken advantage of the option afforded by section 398 of the Companies Act 2006, not to prepare group accounts. Deferred Taxation: Deferred tax arises as a result of including items of income and expenditure in taxation computations, in periods different from those in which they feature in the accounts. Deferred tax is provided on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates expected to apply when the timing differences reverse, based upon current tax rates and laws. Going Concern Basis: The accounts have been prepared upon the assumption that the company is able to carry on business as a going concern.

SUFFOLK EVENT BARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025
Average number of employees during the period 0

SUFFOLK EVENT BARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
Additions 27,555
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 27,555
Depreciation
Charge for year 6,889
On disposals 0
Other adjustments 0
At 31 March 2025 6,889
Net book value
At 31 March 2025 20,666