Company registration number 04491827 (England and Wales)
THE REAL GEORGIAN BAR COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
THE REAL GEORGIAN BAR COMPANY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
THE REAL GEORGIAN BAR COMPANY LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
2
76
1
Current assets
Debtors
3
134,125
163,161
Creditors: amounts falling due within one year
4
(24,389)
(14,428)
Net current assets
109,736
148,733
Net assets
109,812
148,734
Capital and reserves
Called up share capital
5
789
789
Share premium account
9,100
9,100
Capital redemption reserve
409
409
Profit and loss reserves
99,514
138,436
Total equity
109,812
148,734

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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.

These financial statements have been prepared and 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

The financial statements were approved by the board of directors and authorised for issue on 15 July 2026 and are signed on its behalf by:
P Dewhurst
Director
Company registration number 04491827 (England and Wales)
THE REAL GEORGIAN BAR COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
2
Fixed asset investments
2025
2024
£
£
Shares in group undertakings and participating interests
76
1
Movements in fixed asset investments
Shares in subsidiaries
£
Cost or valuation
At 1 January 2025
1
Additions
75
At 31 December 2025
76
Carrying amount
At 31 December 2025
76
At 31 December 2024
1
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
63,638
163,161
Other debtors
70,487
-
0
134,125
163,161
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
23,714
13,793
Other creditors
675
635
24,389
14,428
THE REAL GEORGIAN BAR COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 3 -
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
A Ordinary shares of £1 each
552
552
552
552
B Ordinary shares of £1 each
237
237
237
237
789
789
789
789
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