REGISTERED NUMBER: 08451353 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

SOUTHAMPTON SPORTS BAR LIMITED

Page

Balance Sheet

1

FIXED ASSETS

4,446

5,673

CURRENT ASSETS

108,607

110,615

CREDITORS

Amounts falling due within one year

(212,580

)

(210,233

)

NET CURRENT LIABILITIES

(103,973

)

(99,618

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(99,527

)

(93,945

)

CAPITAL AND RESERVES

(99,527

)

(93,945

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Southampton Sports Bar Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08451353

Registered office:

1st Floor Victoria House 14 St. Johns Ro

Hedge End

Southampton

Hampshire

SO30 4AB

The presentation currency of the financial statements is the Pound Sterling (£).

2.	GOING CONCERN

At the year-end, the Company had net liabilities equating to (£99,527) . Included within Creditors: Amounts falling due within 1 year is a sum of (£137,824) owed to the Director, Y Rumbold. The Director has provided assurances that they will not seek re-payment of this sum until such time as the Company are in a position to re-pay it. On this basis, the Directors consider it appropriate to prepare the Accounts on a Going Concern basis.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2023 - 13 ) .

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 December 2024 and the period ended 31 December 2023:

31.12.24

31.12.23

£

£

Mrs Y J Rumbold

Balance outstanding at start of year

(121,218

)

(143,514

)

Amounts advanced

51,255

22,296

Amounts repaid

(67,861

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(137,824

)

(121,218

)

At the year-end, the Director, Y Rumbold, was owed £137,824 (2023: £121,218) This amount is included within "Creditors: Amounts falling due within 1 year". The sum is interest-free and no formal re-payment terms exist therein.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 17 December 2025 and were signed by:

Mrs Y J Rumbold - Director