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Company Registration No. 14500304 (England and Wales)
THE RANCH BREAKFAST BAR AND GRILL LTD Unaudited accounts for the year ended 31 March 2025
THE RANCH BREAKFAST BAR AND GRILL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE RANCH BREAKFAST BAR AND GRILL LTD Company Information for the year ended 31 March 2025
Director
Darren Hughes
Company Number
14500304 (England and Wales)
Registered Office
3 Addoldy Road Glynneath Neath SA11 5DU Wales
Accountants
RGS Accountants Limited 5 Commercial Street Ystradgynlais Swansea SA9 1HD
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THE RANCH BREAKFAST BAR AND GRILL LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
126,773 
22,497 
Current assets
Inventories
7,500 
7,500 
Debtors
5
2,064 
- 
Cash at bank and in hand
866 
16,253 
10,430 
23,753 
Creditors: amounts falling due within one year
6
(4,384)
(620)
Net current assets
6,046 
23,133 
Total assets less current liabilities
132,819 
45,630 
Creditors: amounts falling due after more than one year
7
(148,020)
(59,368)
Net liabilities
(15,201)
(13,738)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(15,203)
(13,740)
Shareholders' funds
(15,201)
(13,738)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 December 2025 and were signed on its behalf by
Darren Hughes Director Company Registration No. 14500304
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THE RANCH BREAKFAST BAR AND GRILL LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
THE RANCH BREAKFAST BAR AND GRILL LTD is a private company, limited by shares, registered in England and Wales, registration number 14500304. The registered office is 3 Addoldy Road , Glynneath, Neath, SA11 5DU, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Reducing Balance - 25%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
- 
22,497 
22,497 
Additions
23,400 
80,876 
104,276 
At 31 March 2025
23,400 
103,373 
126,773 
Depreciation
At 31 March 2025
- 
- 
- 
Net book value
At 31 March 2025
23,400 
103,373 
126,773 
At 31 March 2024
- 
22,497 
22,497 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,064 
- 
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THE RANCH BREAKFAST BAR AND GRILL LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,384 
- 
Taxes and social security
- 
620 
4,384 
620 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
148,020 
59,368 
8
Average number of employees
During the year the average number of employees was 10 (2024: 10).
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