L.B.Bar Services Company Limited Filleted Accounts Cover
L.B.Bar Services Company Limited
Company No. 11872863
Unaudited Accounts
31 March 2026
L.B.Bar Services Company Limited Balance Sheet Registrar
at
31 March 2026
Company No.
11872863
2026
2025
£
£
Current assets
1,8991,233
Creditors: Amounts falling due within one year
(23,713)
(11,168)
Net current liabilities
(21,814)
(9,935)
Total assets less current liabilities
(21,814)
(9,935)
Creditors: Amounts falling due after more than one year
(18,276)
(16,243)
Accruals and deferred income
(1)
-
(40,091)
(26,178)
Capital and reserves
(40,091)
(26,178)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
20
33
3
General information
L.B.Bar Services Company Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11872863
Its registered office is:
The Tubwell Tap
Tubwell Row
Darlington
Darlington
DL1 1NU
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 July 2026 and signed on its behalf by:
J. Lewis - Director
L.B.Bar Services Company Limited1187286331 March 202601 April 2025false16 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was the operation of a pub. 118728632025-04-012026-03-31118728632026-03-31118728632025-03-3111872863core:WithinOneYear2026-03-3111872863core:WithinOneYear2025-03-3111872863core:AfterOneYear2026-03-3111872863core:AfterOneYear2025-03-31118728632024-04-012025-03-3111872863countries:UnitedKingdom2025-04-012026-03-3111872863bus:RegisteredOffice2025-04-012026-03-31118728632025-04-0111872863bus:Micro-entities2025-04-012026-03-3111872863bus:FullAccounts2025-04-012026-03-3111872863bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3111872863bus:Director22025-04-012026-03-3111872863bus:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:pure