Registered number
11575905
Soul Suite Bar And Restaurant Ltd
Filleted Accounts
30 September 2025

Soul Suite Bar And Restaurant Ltd
Registered number: | 11575905
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 15,268 |  |  | 20,358
Current assets |  |  | 191,832 |  |  | 181,912
Creditors: amounts falling due within one year |  |  | (210,159) |  |  | (201,426)
Net current liabilities |  |  |  | (18,327) |  |  | (19,514)
Total assets less current liabilities |  |  |  | (3,059) |  |  | 844
Net (liabilities)/assets |  |  |  | (3,059) |  |  | 844
Capital and reserves |  |  |  | (3,059) |  |  | 844
Number | Number
Average number of employees |  |  |  | 10 |  |  | 14
The company is a private company limited by shares and incorporated in England. Its registered office is Philips House, Drury Lane, St Leonards on Sea TN38 9BA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Lall
Director
Approved by the board on 25 June 2026

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