12 Bar Music and Social Ltd

Registered number: 15400228

	30 June 2026	30 June 2025
	£	£
Fixed assets	14,855	16,638

Current assets	35,484	20,558
Creditors: Amounts Falling Due Within One Year	(86,148 )	(79,688 )

NET CURRENT LIABILITIES	(50,664 )	(59,130 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(35,809 )	(42,492 )

NET LIABILITIES	(35,809 )	(42,492 )

CAPITAL AND RESERVES	(35,809 )	(42,492 )

Notes

1. General Information

12 Bar Music and Social Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15400228 . The registered office is 128 High Street, Crediton, Devon, EX17 3LQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 4)

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr S Tame

Director

24th September 2026