BAR LOUNGE VENUES LIMITED

Company Registration Number:
10077516 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BAR LOUNGE VENUES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

BAR LOUNGE VENUES LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 450,640 478,609
Total fixed assets: 450,640 478,609
Current assets
Debtors:   4,822 18,616
Cash at bank and in hand: 50,255 47,676
Total current assets: 55,077 66,292
Creditors: amounts falling due within one year:   (118,108) (87,487)
Net current assets (liabilities): (63,031) (21,195)
Total assets less current liabilities: 387,609 457,414
Creditors: amounts falling due after more than one year:   (174,615) (217,299)
Total net assets (liabilities): 212,994 240,115
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 212,988 240,109
Shareholders funds: 212,994 240,115

The notes form part of these financial statements

BAR LOUNGE VENUES 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 03 December 2025
and signed on behalf of the board by:

Name: Mrs C Rialas
Status: Director

The notes form part of these financial statements

BAR LOUNGE VENUES 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

BAR LOUNGE VENUES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 19 23

BAR LOUNGE VENUES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 645,583
Additions 12,656
At 31 March 2025 658,239
Depreciation
At 01 April 2024 166,974
Charge for year 40,625
At 31 March 2025 207,599
Net book value
At 31 March 2025 450,640
At 31 March 2024 478,609