Company registration number 12830877 (England and Wales)
DEBDALE SPORTS BAR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
DEBDALE SPORTS BAR LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
71,805
73,385
Current assets
60,193
31,194
Creditors: amounts falling due within one year
(52,765)
(23,768)
Net current assets
7,428
7,426
Total assets less current liabilities
79,233
80,811
Net assets
79,233
80,811
Capital and reserves
79,233
80,811
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
16
12
Debdale Sports Bar Limited is a private company limited by shares incorporated in England and Wales. The registered office is Debdale Sports Club, Off Debdale Lane, Mansfield Woodhouse, Nottingham, NG19 7NS.
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
DEBDALE SPORTS BAR LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 June 2026 and are signed on its behalf by:
Mr P J Bartram
Director
Company registration number 12830877 (England and Wales)