STAFFORDSHIRE BARS LIMITED

Company Registration Number:
16078466 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 13 November 2024

End date: 31 March 2026

STAFFORDSHIRE BARS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

STAFFORDSHIRE BARS LIMITED

Balance sheet

As at 31 March 2026


Notes
17 months to 31 March 2026


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 62,534
Investments: 4 32,568
Total fixed assets: 95,102
Current assets
Stocks: 9,588
Debtors:   0
Cash at bank and in hand: 22,242
Investments:   0
Total current assets: 31,830
Creditors: amounts falling due within one year:   (6,000)
Net current assets (liabilities): 25,830
Total assets less current liabilities: 120,932
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 120,932
Capital and reserves
Called up share capital: 4
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: 120,928
Shareholders funds: 120,932

The notes form part of these financial statements

STAFFORDSHIRE BARS LIMITED

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 April 2026
and signed on behalf of the board by:

Name: J Taylor-Walker
Status: Director

The notes form part of these financial statements

STAFFORDSHIRE BARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STAFFORDSHIRE BARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

17 months to 31 March 2026
Average number of employees during the period 21

STAFFORDSHIRE BARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
Additions 62,534
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2026 62,534
Depreciation
Charge for year 0
On disposals 0
Other adjustments 0
At 31 March 2026 0
Net book value
At 31 March 2026 62,534

STAFFORDSHIRE BARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Fixed investments

Refurbishment of new premises