Barfly Camden Limited 09809672 true 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is public houses and bars Digita Accounts Production Advanced 6.30.9574.0 true R Buck D Ickowitz-Seidler false 09809672 2024-07-01 2025-06-30 09809672 2025-06-30 09809672 core:OtherReservesSubtotal 2025-06-30 09809672 core:RetainedEarningsAccumulatedLosses 2025-06-30 09809672 core:ShareCapital 2025-06-30 09809672 core:SharePremium 2025-06-30 09809672 core:CurrentFinancialInstruments 2025-06-30 09809672 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 09809672 bus:FRS102 2024-07-01 2025-06-30 09809672 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09809672 bus:FullAccounts 2024-07-01 2025-06-30 09809672 bus:RegisteredOffice 2024-07-01 2025-06-30 09809672 bus:Director8 2024-07-01 2025-06-30 09809672 bus:Director9 2024-07-01 2025-06-30 09809672 bus:EntityHasNeverTraded 2024-07-01 2025-06-30 09809672 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09809672 1 2024-07-01 2025-06-30 09809672 1 2024-07-01 2025-06-30 09809672 countries:EnglandWales 2024-07-01 2025-06-30 09809672 2023-07-01 2024-06-30 09809672 2024-06-30 09809672 core:OtherReservesSubtotal 2024-06-30 09809672 core:RetainedEarningsAccumulatedLosses 2024-06-30 09809672 core:ShareCapital 2024-06-30 09809672 core:SharePremium 2024-06-30 09809672 core:CurrentFinancialInstruments 2024-06-30 09809672 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 09809672

Barfly Camden Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Barfly Camden Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 3

Barfly Camden Limited

(Registration number: 09809672)
Balance Sheet as at 30 June 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 453,004 | 453,004
Capital and reserves |  |  |
Called up share capital |  | 1,000 | 1,000
Share premium reserve |  | 149,100 | 149,100
Other reserves |  | 464,254 | 464,254
Retained earnings |  | (161,350) | (161,350)
Shareholders' funds |  | 453,004 | 453,004

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 June 2026 and signed on its behalf by:

R Buck Director |  |

Barfly Camden Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
36 King Street
Bristol
England
BS1 4DZ

These financial statements were authorised for issue by the Board on 25 June 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

Debtors

Debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2024 - 2).

Barfly Camden Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

4 | Debtors

Current | Note | 2025 £ | 2024 £
Amounts owed by related parties | 5 | 453,004 | 453,004
|  | 453,004 | 453,004

5 | Related party transactions

The company has taken advantage of the exemptions in Financial Reporting Standard FRS 102 Section 33 and has not disclosed transactions between wholly owned members of the same group.

6 | Parent and ultimate parent undertaking

The company's immediate parent is Propaganda Venues Ltd, incorporated in England and Wales.
The ultimate parent is Amplify Bidco Pty Ltd, incorporated in Australia.
The most senior parent entity producing publicly available financial statements is Ticketek UK Limited. These financial statements are available upon request from 5 Churchill Place, 10th Floor, London, E14 5HU.

7 | Post balance sheet events

Since the year end, the company has been sold by its former parent undertaking as part of a group restructuring. The company is now part of a new group, with its ultimate parent undertaking being Grassroots Venues Group Ltd. This transaction does not affect the company’s operations or the financial position presented in these financial statements.