15 January 2025 false No description of principal activity Taxfiler 2024.6 16185918 business:PrivateLimitedCompanyLtd 2025-01-15 2025-12-31 16185918 2025-01-14 16185918 2025-01-15 2025-12-31 16185918 business:AuditExemptWithAccountantsReport 2025-01-15 2025-12-31 16185918 business:FilletedAccounts 2025-01-15 2025-12-31 16185918 2025-12-31 16185918 business:Director1 2025-01-15 2025-12-31 16185918 business:RegisteredOffice 2025-01-15 2025-12-31 16185918 core:WithinOneYear 2025-12-31 16185918 countries:EnglandWales 2025-01-15 2025-12-31 16185918 business:Micro-entities 2025-01-15 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16185918 (England and Wales)
8 Ballers Sports Bar And Grill Ltd Unaudited accounts for the period from 15 January 2025 to 31 December 2025
8 Ballers Sports Bar And Grill Ltd Annual report and unaudited accounts for the period from 15 January 2025 to 31 December 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
8 Ballers Sports Bar And Grill Ltd Company Information for the period from 15 January 2025 to 31 December 2025
Director
James Towse
Company Number
16185918 (England and Wales)
Registered Office
85 Stanley Road Wakefield WF1 4LH United Kingdom
- 3 -
8 Ballers Sports Bar And Grill Ltd Accountants' report
Accountants' report to the director of 8 Ballers Sports Bar And Grill Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period from 15 January 2025 to 31 December 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the period from 15 January 2025 to 31 December 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
5 May 2026
- 4 -
8 Ballers Sports Bar And Grill Ltd Statement of Financial Position as at 31 December 2025
2025
£
Fixed assets
26,980
Current assets
7,927
Prepayments and accrued income
215
Creditors: amounts falling due within one year
(86,269)
Net current liabilities
(78,127)
Total assets less current liabilities
(51,147)
Net liabilities
(51,147)
Capital and reserves
(51,147)
NOTES TO THE ACCOUNTS
1 Statutory information
8 Ballers Sports Bar And Grill Ltd is a private company, limited by shares, registered in England and Wales, registration number 16185918. The registered office is 85 Stanley Road, Wakefield, WF1 4LH, United Kingdom.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 May 2025
James Towse Director Company Registration No. 16185918
- 5 -