Company registration number: 04945833
Annual report and unaudited financial statements
for the year ended 31 October 2025
for
HARRY'S BAR (THORNLEY) LTD
Pages for filing with the Registrar
Company registration number: 04945833
HARRY'S BAR (THORNLEY) LTD
Balance sheet
as at 31 October 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 81,136 81,529
81,136 81,529
Current assets
Debtors 5 639 639
Cash at bank and in hand 4,011 1,042
4,650 1,681
Creditors: amounts falling due within one year
6 (25,910) (24,103)
Net current liabilities (21,260) (22,422)
Total assets less current liabilities 59,876 59,107
Creditors: Amounts falling due after more than one year
7 (6,560) -
NET ASSETS 53,316 59,107
Capital and reserves
Called up share capital 2 2
Profit and loss account 53,314 59,105
TOTAL EQUITY 53,316 59,107
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 04945833
HARRY'S BAR (THORNLEY) LTD
Balance sheet - continued
as at 31 October 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr T JASPER, Director
30 July 2026
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HARRY'S BAR (THORNLEY) LTD
Notes to the financial statements
for the year ended 31 October 2025
1 Company information
HARRY'S BAR (THORNLEY) LTD is a private company registered in England and Wales. Its registered number is 04945833. The company is limited by shares. Its registered office is HARTLEPOOL STREET, THORNLEY, CO DURHAM, DH6 3EA.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property -
Plant and machinery etc.:
Fixtures & fittings - 20% reducing balance
3 Average number of employees
During the year the average number of employees was Nil (2024 - 1).
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HARRY'S BAR (THORNLEY) LTD
Notes to the financial statements - continued
for the year ended 31 October 2025
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 November 2024 79,565 21,509 101,074
At 31 October 2025 79,565 21,509 101,074
Depreciation
At 1 November 2024 - 19,545 19,545
Charge for year - 393 393
At 31 October 2025 - 19,938 19,938
Net book value
At 31 October 2025 79,565 1,571 81,136
At 31 October 2024 79,565 1,964 81,529
5 Debtors
2025 2024
£ £
Taxation 639 639
6 Creditors: amounts falling due within one year
2025 2024
£ £
Bank loans and overdrafts 2,400 -
Amounts owed to directors 22,860 23,453
Accruals and deferred income 650 650
25,910 24,103
7 Creditors: amounts falling due after more than one year
2025 2024
£ £
Other loans 6,560 -
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