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# The Prim And Proper Cocktail Bar Ltd

Unaudited financial statements for the year ended 31 January 2026

## Company information

The Prim And Proper Cocktail Bar Ltd is a private company limited by shares, registered in England and Wales, registered number 13156131.

The company's registered office is: Safestore,, Howard Chase, Pipps Hill,, UNIT 6206, Basildon, SS14 3BB, United Kingdom.

## Balance Sheet

#### as at 31 January 2026

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
Current assets | 2,428.49 |  | 10,234.61 |
Creditors: amounts falling due within one year | (6,102.99) |  | (6,102.99) |
Net current assets / (liabilities) |  | (3,674.50) |  | 4,131.62
Total assets less current liabilities |  | (3,674.50) |  | 4,131.62
Net assets |  | (3,674.50) |  | 4,131.62
Capital and reserves |  | (3,674.50) |  | 4,131.62

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

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;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Earl Green
15 July 2026

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 2 (2025: 2).

2. Director Guarantees Note

   The Director has provided a personal guarantee in respect of the copany's banking facilities. No liabilities has been recognised in the financial statements as the guarantee represents a personal obligation of the Director.

3. Financial Commitments Note

   As at 31st January 2026, the company has no financial commitments.