Gold Bar Two Limited 11136550 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is bar and nightclub. Digita Accounts Production Advanced 6.30.9574.0 true 11136550 2025-02-01 2026-01-31 11136550 2026-01-31 11136550 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 11136550 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 11136550 bus:Micro-entities 2025-02-01 2026-01-31 11136550 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 11136550 bus:FilletedAccounts 2025-02-01 2026-01-31 11136550 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 11136550 bus:RegisteredOffice 2025-02-01 2026-01-31 11136550 bus:Director1 2025-02-01 2026-01-31 11136550 bus:Director2 2025-02-01 2026-01-31 11136550 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11136550 countries:EnglandWales 2025-02-01 2026-01-31 11136550 2024-02-01 2025-01-31 11136550 2025-01-31 11136550 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 11136550 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Company Registration number: 11136550

Gold Bar Two Limited

Unaudited Financial Statements

for the Year Ended 31 January 2026

 

Gold Bar Two Limited

(Registration number: 11136550)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

1,980

1,460

Current assets

97,165

91,833

Creditors: Amounts falling due within one year

(13,688)

(14,297)

Net current assets

83,477

77,536

Total assets less current liabilities

85,457

78,996

Creditors: Amounts falling due after more than one year

-

(25,542)

Accruals and deferred income

(17,750)

(17,750)

 

67,707

35,704

Capital and reserves

67,707

35,704

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:
Unit 7C
Llwyncelyn Industrial Estate
Porth
Mid Glamorgan
CF39 9SJ
Wales

These financial statements were authorised for issue by the Board on 17 September 2026.

 

Gold Bar Two Limited

(Registration number: 11136550)
Balance Sheet as at 31 January 2026

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2025 - 4).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

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 17 September 2026 and signed on its behalf by:
 

.........................................
Mr B K Mead
Director

.........................................
Mr I Mead
Director