j w Bars Ltd

	Page
Balance Sheet	1—2

Registered number: 12157074

	2025	2024
	£	£
Fixed assets	113,169	113,913

Current assets	657,242	550,415
Creditors: Amounts Falling Due Within One Year	(107,589 )	(157,289 )

NET CURRENT ASSETS	549,653	393,126

TOTAL ASSETS LESS CURRENT LIABILITIES	662,822	507,039

Creditors: Amounts Falling Due After More Than One Year	-	(10,000 )
Accruals and deferred income	(950 )	(900 )

NET ASSETS	661,872	496,139

CAPITAL AND RESERVES	661,872	496,139

Notes

1. General Information

j w Bars Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12157074 . The registered office is 1 Fair Acre Way , North Anston , Sheffield , S25 4AD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 29 (2024: 10)

For the year ending 31 August 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Maxine Barwick

Director

08/04/2026