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Company Registration No. NI606983 (Northern Ireland)
TOBAR CATERING LIMITED
Financial Statements
for the Period from 01 June 2025 to 31 May 2026

TOBAR CATERING LIMITED

Financial Statements for the period ending 31 May 2026

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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TOBAR CATERING LIMITED

Financial Statements for the period ending 31 May 2026

Company Information

Company Details
Company Number NI606983
Registered Office 59 (SUBWAY) CHURCH PLACE
LURGAN
CRAIGAVON
BT66 6HD
Directors
Directors who held office during the period were:
Christopher Albert Craig BARR   
Laura-Ann BARR   
Seamus John TOMAN Resigned   31/03/2026
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TOBAR CATERING LIMITED

Financial Statements for the period ending 31 May 2026

Statement of Financial Position

123456
Notes 2026 2025
£ £
Fixed Assets
Tangible assets 5 19,545 18,283
Current Assets
Stocks 7,220 10,820
Cash at bank and in hand 58,746 68,460
65,966 79,280
Creditors
Amount falling due within one year (97,569) (193,196)
Net Current Assets (31,603) (113,916)
Total Assets less current liabilities (12,058) (95,633)
Net Assets (12,058) (95,633)
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year (12,158) (95,733)
Shareholder funds (12,058) (95,633)
For the year ending 31/05/2026 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 28 August 2026
Chris Barr
Company Registration No. NI606983
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TOBAR CATERING LIMITED

Financial Statements for the period ending 31 May 2026

Notes to the Accounts

1. Statutory Information
TOBAR CATERING LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI606983.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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TOBAR CATERING LIMITED

Financial Statements for the period ending 31 May 2026

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 30
2025 31
4. Principal Activity
Operating Subway franchises within the UK.
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TOBAR CATERING LIMITED

Financial Statements for the period ending 31 May 2026

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/06/2025 13,959 1,180 3,144 18,283
Additions 6,863 - 915 7,778
At 31/05/2026 20,822 1,180 4,059 26,061
Depreciation
At 01/06/2025 - - - -
Charge for the year 5,206 295 1,015 6,516
At 31/05/2026 5,206 295 1,015 6,516
Net Book Value
At 31/05/2026 15,616 885 3,044 19,545
At 31/05/2025 13,959 1,180 3,144 18,283
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