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Company Registration No. 13855509 (England and Wales)
Belly Bar Canterbury Ltd Unaudited accounts for the year ended 31 January 2026
Belly Bar Canterbury Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Belly Bar Canterbury Ltd Company Information for the year ended 31 January 2026
Director
Terence Philip John Wright
Company Number
13855509 (England and Wales)
Registered Office
9 Canterbury Lane Canterbury CT1 2HL England
Accountants
Balancing the Books TB3 Little Tapnage Titchfield Lane Fareham Hampshire PO17 5PQ
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Belly Bar Canterbury Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,101 
- 
Current assets
Debtors
5
10,241 
13,005 
Cash at bank and in hand
167,958 
166,592 
178,199 
179,597 
Creditors: amounts falling due within one year
6
(13,919)
(27,576)
Net current assets
164,280 
152,021 
Net assets
165,381 
152,021 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
165,379 
152,019 
Shareholders' funds
165,381 
152,021 
For the 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. The members have 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 and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 October 2026 and were signed on its behalf by
Terence Philip John Wright Director Company Registration No. 13855509
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Belly Bar Canterbury Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Belly Bar Canterbury Ltd is a private company, limited by shares, registered in England and Wales, registration number 13855509. The registered office is 9 Canterbury Lane, Canterbury, CT1 2HL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5 Years Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
- 
Additions
1,166 
At 31 January 2026
1,166 
Depreciation
Charge for the year
65 
At 31 January 2026
65 
Net book value
At 31 January 2026
1,101 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
10,241 
- 
Other debtors
- 
13,005 
10,241 
13,005 
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Belly Bar Canterbury Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
9,177 
11,001 
Taxes and social security
3,992 
15,525 
Accruals
750 
1,050 
13,919 
27,576 
7
Average number of employees
During the year the average number of employees was 9 (2025: 7).
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