MULLIGANS SPORTS BAR LIMITED

Company Registration Number:
09398989 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

MULLIGANS SPORTS BAR LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

MULLIGANS SPORTS BAR LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 10,637 16,237
Total fixed assets: 10,637 16,237
Current assets
Stocks: 8,993 8,139
Debtors:   8,507 5,441
Cash at bank and in hand: 28,963 34,688
Total current assets: 46,463 48,268
Creditors: amounts falling due within one year:   (51,178) (45,401)
Net current assets (liabilities): (4,715) 2,867
Total assets less current liabilities: 5,922 19,104
Creditors: amounts falling due after more than one year:     (3,333)
Provision for liabilities: (2,021) (3,085)
Total net assets (liabilities): 3,901 12,686
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 3,896 12,681
Shareholders funds: 3,901 12,686

The notes form part of these financial statements

MULLIGANS SPORTS BAR LIMITED

Balance sheet statements

For the year ending 31 January 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 28 October 2026
and signed on behalf of the board by:

Name: MATTHEW CROOKE
Status: Director

The notes form part of these financial statements

MULLIGANS SPORTS BAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 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

MULLIGANS SPORTS BAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 7 8

MULLIGANS SPORTS BAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 96,014
At 31 January 2026 96,014
Depreciation
At 01 February 2025 79,777
Charge for year 5,600
At 31 January 2026 85,377
Net book value
At 31 January 2026 10,637
At 31 January 2025 16,237