SPECIAL BAR SERVICE LTD

Company Registration Number:
06907526 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

SPECIAL BAR SERVICE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

SPECIAL BAR SERVICE LTD

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 387,153 471,231
Total fixed assets: 387,153 471,231
Current assets
Debtors:   1,118,205 724,342
Cash at bank and in hand: 507,774 859,725
Total current assets: 1,625,979 1,584,067
Creditors: amounts falling due within one year:   (429,782) (346,454)
Net current assets (liabilities): 1,196,197 1,237,613
Total assets less current liabilities: 1,583,350 1,708,844
Provision for liabilities: (81,863) (101,930)
Total net assets (liabilities): 1,501,487 1,606,914
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,501,387 1,606,814
Shareholders funds: 1,501,487 1,606,914

The notes form part of these financial statements

SPECIAL BAR SERVICE LTD

Balance sheet statements

For the year ending 31 May 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 29 May 2026
and signed on behalf of the board by:

Name: P Davis
Status: Director

The notes form part of these financial statements

SPECIAL BAR SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

SPECIAL BAR SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 22 25

SPECIAL BAR SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 1,220,686
Additions 47,811
Disposals (475)
At 31 May 2025 1,268,022
Depreciation
At 01 June 2024 749,455
Charge for year 131,414
At 31 May 2025 880,869
Net book value
At 31 May 2025 387,153
At 31 May 2024 471,231