XANDER'S BAR LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Balance Sheet

1

FIXED ASSETS

1,542

1,678

CURRENT ASSETS

7,001

2,918

PREPAYMENTS AND ACCRUED INCOME

41

3,019

CREDITORS

Amounts falling due within one year

(36,500

)

(4,471

)

NET CURRENT (LIABILITIES)/ASSETS

(29,458

)

1,466

TOTAL ASSETS LESS CURRENT LIABILITIES

(27,916

)

3,144

ACCRUALS AND DEFERRED INCOME

(834

)

(811

)

NET (LIABILITIES)/ASSETS

(28,750

)

2,333

CAPITAL AND RESERVES

(28,750

)

2,333

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Xander's 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:

14544670

Registered office:

38 Woodford Mill

Mill Street

Witney

Oxfordshire

OX28 6DE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2025 and the period ended 31 March 2024:

2025

2024

£

£

E L Alexander

Balance outstanding at start of year

105

-

Amounts advanced

-

4,131

Amounts repaid

(105

)

(4,026

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

105

Interest is charged at the official rate of interest on loans in excess of £10,000, there is no fixed repayment term.

4.	GOING CONCERN

The directors have confirmed that they will continue to give financial support to the company until such time as its position improves. The directors consider that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if the financial support were withdrawn.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by:

E L Alexander - Director

Miss R L Alexander - Director