ABERCORN BAR LTD

Company Registration Number:
NI058507 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ABERCORN BAR LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ABERCORN BAR LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 707,126 708,924
Total fixed assets: 707,126 708,924
Current assets
Stocks: 30,000 20,000
Cash at bank and in hand: 168,002 183,639
Total current assets: 198,002 203,639
Creditors: amounts falling due within one year:   (554,346) (570,317)
Net current assets (liabilities): (356,344) (366,678)
Total assets less current liabilities: 350,782 342,246
Creditors: amounts falling due after more than one year:   (3,297) (13,464)
Total net assets (liabilities): 347,485 328,782
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 347,385 328,682
Shareholders funds: 347,485 328,782

The notes form part of these financial statements

ABERCORN BAR LTD

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 23 December 2025
and signed on behalf of the board by:

Name: Edmund McCallion
Status: Director

The notes form part of these financial statements

ABERCORN BAR LTD

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

ABERCORN BAR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 13 18

ABERCORN BAR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 902,498
At 31 March 2025 902,498
Depreciation
At 01 April 2024 193,574
Charge for year 1,798
At 31 March 2025 195,372
Net book value
At 31 March 2025 707,126
At 31 March 2024 708,924