Bar Staff Limited

Registered number: 07548491

	2026	2025
	£	£
Fixed assets	67,961	83,104

Current assets	38,713	40,802
Prepayments and accrued income	3,891	1,838
Creditors: Amounts Falling Due Within One Year	(24,742 )	(21,652 )

NET CURRENT ASSETS	17,862	20,988

TOTAL ASSETS LESS CURRENT LIABILITIES	85,823	104,092

Creditors: Amounts Falling Due After More Than One Year	-	(15,241 )
Accruals and deferred income	(62,681 )	(59,008 )

NET ASSETS	23,142	29,843

CAPITAL AND RESERVES	23,142	29,843

Notes

1. General Information

Bar Staff Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07548491 . The registered office is 28 Back Lane, Guiseley, Leeds, West Yorkshire, LS20 8EB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Daniel Lakin	-	7,745	-	-	7,745

The above loan is unsecured, interest free and repayable on demand.

For the year ending 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 Act with respect to accounting records and the preparation of accounts.

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.

On behalf of the board

Mr Daniel Lakin

Director

20th May 2026