REGISTERED NUMBER: 09442704 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28 February 2026

for

Wheatsheaf Bar Services Ltd

Page

Statement of Financial Position

1

FIXED ASSETS

3,580

4,212

CURRENT ASSETS

27,563

22,453

CREDITORS

Amounts falling due within one year

(17,022

)

(15,951

)

NET CURRENT ASSETS

10,541

6,502

TOTAL ASSETS LESS CURRENT LIABILITIES

14,121

10,714

CREDITORS

Amounts falling due after more than one year

(3,500

)

(10,500

)

NET ASSETS

10,621

214

CAPITAL AND RESERVES

10,621

214

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Wheatsheaf Bar Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09442704

Registered office:

38 St Teilo Street

Pontarddulais

Swansea

SA4 8SZ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2025 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 June 2026 and were signed by:

Mrs W Richards - Director