The Steakout Bolton Ltd

The Steakout Bolton Ltd
Contents Page
For the year ended 31 October 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

The Steakout Bolton Ltd
Statement of Financial Position
As at 31 October 2025

	2025 £	2024 £
Current assets
Stocks	701	682
Cash at bank and in hand	3,295	1,655
	3,996	2,337
Creditors: amount falling due within one year	(3,544)	(2,159)
Net current assets	452	178

Total assets less current liabilities	452	178
Net assets	452	178

Capital and reserves
Called up share capital	100	100
Profit and loss account	352	78
Shareholders' funds	452	178

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

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

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

The financial statements were approved by the director on 26 October 2026 and were signed by:

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Zahid Mohmed Kadva
Director

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The Steakout Bolton Ltd
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

The Steakout Bolton Ltd is a private company, limited by shares, registered in , registration number 15185937, registration address 120-126 Deane Road,, Bolton, Lancashire, BL3 5DL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the period was 4 (2024 : 4).

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