St Domingo's Bar Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15901867

		31 August 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		126,145

			126,145
Creditors: Amounts Falling Due Within One Year	5	(173,550 )

NET CURRENT ASSETS (LIABILITIES)			(173,550 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(47,405 )

NET LIABILITIES			(47,405 )

CAPITAL AND RESERVES
Called up share capital	6		2
Profit and Loss Account			(47,407 )

SHAREHOLDERS' FUNDS			(47,405)

For the period ending 31 August 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr James Williams

Director

18/08/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

St Domingo's Bar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15901867 . The registered office is The Falcon, Bewley Drive, Liverpool, L32 9PF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

straight-line

Leasehold Refurbishment – Depreciation Policy

The refurbishment and fitting-out costs incurred in relation to the Company's leased premises have been capitalised as fixtures and fittings.

The asset is depreciated on a straight-line basis over 10 years, representing the Directors' estimate of the useful economic life of the refurbishment.

Depreciation is charged to the profit and loss account from the date the asset is brought into use.

The depreciation policy is reviewed annually to ensure that the useful economic life remains appropriate.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 16 August 2024	140,161

As at 31 August 2025	140,161

Depreciation
As at 16 August 2024	-
Provided during the period	14,016

As at 31 August 2025	14,016

Net Book Value
As at 31 August 2025	126,145

As at 16 August 2024	140,161

5. Creditors: Amounts Falling Due Within One Year

	31 August 2025
	£
Other creditors	173,550

Page 2

Page 3

St Domingo's Bar Limited

Notes to the Financial Statements (continued)

For the Period 16 August 2024 to 31 August 2025

6. Share Capital

	31 August 2025
	£
Allotted, Called up and fully paid	2

Page 3