Micro-entity Accounts - CELLARBAR FM LIMITED

Registered Number NI628607

CELLARBAR FM LIMITED

Micro-entity Accounts

31 January 2026

CELLARBAR FM LIMITED Registered Number NI628607

	2026	2025
	£	£
Called up share capital not paid	100	100
Fixed Assets	-	-
Current Assets	98,844	71,175
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(87,644)	(64,601)
Net current assets (liabilities)	11,200	6,574
Total assets less current liabilities	11,300	6,674
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	11,300	6,674
Capital and reserves	11,300	6,674

For the year ending 31 January 2026 the company was entitled to exemption 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.
The 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.

Approved by the Board on 31 July 2026

And signed on their behalf by:
John Ellis, Director