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Company Registration No. 06783294 (England and Wales)
Bar 360 (2009) Limited Unaudited accounts for the year ended 31 January 2026
Bar 360 (2009) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bar 360 (2009) Limited Company Information for the year ended 31 January 2026
Director
C LITWINKO
Company Number
06783294 (England and Wales)
- 3 -
Bar 360 (2009) Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
34,652 
38,502 
Current assets
Inventories
4,994 
3,310 
Cash at bank and in hand
1,091 
3,445 
6,085 
6,755 
Creditors: amounts falling due within one year
5
(201,546)
(184,582)
Net current liabilities
(195,461)
(177,827)
Net liabilities
(160,809)
(139,325)
Capital and reserves
Share premium
1 
1 
Profit and loss account
(160,810)
(139,326)
Shareholders' funds
(160,809)
(139,325)
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 30 October 2026 and were signed on its behalf by
C LITWINKO Director Company Registration No. 06783294
- 4 -
Bar 360 (2009) Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Bar 360 (2009) Limited is a private company, limited by shares, registered in England and Wales, registration number 06783294.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
42,780 
At 31 January 2026
42,780 
Depreciation
At 1 February 2025
4,278 
Charge for the year
3,850 
At 31 January 2026
8,128 
Net book value
At 31 January 2026
34,652 
At 31 January 2025
38,502 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
3,000 
3,000 
Taxes and social security
108 
(145)
Loans from directors
198,438 
181,727 
201,546 
184,582 
- 5 -
Bar 360 (2009) Limited Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -