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Registration number: 15539522

Wealstone Bar Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Wealstone Bar Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wealstone Bar Limited

Company Information

Directors

Mr Tom Mitchell

Mrs Emma Mitchell

Registered office

8 Bachefield Avenue,
Huntington
Chester
CH3 6DA

Accountants

AWM FINANCE LIMITED 121 Hough Green
Chester
Cheshire
CH4 8JW

 

Wealstone Bar Limited

(Registration number: 15539522)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

65,475

39,615

Current assets

16,929

4,692

Prepayments and accrued income

5,146

-

Creditors: Amounts falling due within one year

(39,057)

(47,641)

Net current liabilities

(16,982)

(42,949)

Total assets less current liabilities

48,493

(3,334)

Accruals and deferred income

-

(300)

 

48,493

(3,634)

Capital and reserves

48,493

(3,634)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Bachefield Avenue,
Huntington
Chester
CH3 6DA

These financial statements were authorised for issue by the Board on 23 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 0).

3

Related party transactions

During the year the directors have operated a loan account with the company. The amount owed to directors at 31 December 2025 is £25,872 (2024 £36,997). These loans are interest free and repayable on demand.

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Wealstone Bar Limited

(Registration number: 15539522)
Balance Sheet as at 31 December 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 July 2026 and signed on its behalf by:
 

.........................................
Mr Tom Mitchell
Director