Alitheos Bar Ltd Filleted Accounts Cover
Alitheos Bar Ltd
Company No. 11496424
Unaudited Accounts
31 August 2025
Alitheos Bar Ltd Balance Sheet Registrar
at
31 August 2025
Company No.
11496424
2025
2024
£
£
Current assets
19,81119,811
Creditors: Amounts falling due within one year
(5,326)
(4)
Net current assets
14,48519,807
Total assets less current liabilities
14,48519,807
Creditors: Amounts falling due after more than one year
(19,103)
(24,203)
Accruals and deferred income
(324)
(324)
(4,942)
(4,720)
Capital and reserves
(4,942)
(4,720)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Alitheos Bar Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11496424
Its registered office is:
Its trading address is:
Room 25
193 Norton Road
Sunnyfield House Community C
Norton
36 Westgate, Guisborough
Stockton On Tees
North Yorkshire
TS14 6BA
TS20 2QQ
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2025 and signed on its behalf by:
P.A. Charlton - Director
Alitheos Bar Ltd1149642431 August 202501 September 2024false31 August 2025BTCSoftware AP Solution 2026 14.1.0114.1.01The principal activity of the company during the year under review was 56302 - Public houses and bars. 114964242024-09-012025-08-31114964242025-08-31114964242024-08-3111496424core:WithinOneYear2025-08-3111496424core:WithinOneYear2024-08-3111496424core:AfterOneYear2025-08-3111496424core:AfterOneYear2024-08-31114964242023-09-012024-08-3111496424countries:UnitedKingdom2024-09-012025-08-3111496424bus:RegisteredOffice2024-09-012025-08-31114964242024-09-0111496424bus:Micro-entities2024-09-012025-08-3111496424bus:FullAccounts2024-09-012025-08-3111496424bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3111496424bus:Director12024-09-012025-08-3111496424bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure