Company Registration No. 08180470 (England and Wales)
Bartenders Inc Limited
Unaudited accounts
for the year ended 31 August 2026
Bartenders Inc Limited
Unaudited accounts
Contents
Bartenders Inc Limited
Company Information
for the year ended 31 August 2026
Director
Mr Phillip Sargent
Company Number
08180470 (England and Wales)
Registered Office
6 George Street
Staines-upon-Thames
Middlesex
TW18 4LB
England
Accountants
Seed Accounting Solutions
Ash House Business Centre
8 Second Cross Road
Twickenham
TW2 5RF
Bartenders Inc Limited
Statement of financial position
as at 31 August 2026
Cash at bank and in hand
11,275
7,578
Creditors: amounts falling due within one year
(20,751)
(8,630)
Net current assets
502
997
Called up share capital
101
101
Profit and loss account
941
5,901
Shareholders' funds
1,042
6,002
For the year ending 31 August 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 27 October 2026 and were signed on its behalf by
Mr Phillip Sargent
Director
Company Registration No. 08180470
Bartenders Inc Limited
Notes to the Accounts
for the year ended 31 August 2026
Bartenders Inc Limited is a private company, limited by shares, registered in England and Wales, registration number 08180470. The registered office is 6 George Street, Staines-upon-Thames, Middlesex, TW18 4LB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% on straight line
Fixtures & fittings
25% on straight line
Computer equipment
25% on straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2025
19,790
15,114
429
35,333
At 31 August 2026
19,790
15,114
1,092
35,996
At 1 September 2025
14,892
15,114
322
30,328
Charge for the year
4,897
-
231
5,128
At 31 August 2026
19,789
15,114
553
35,456
At 31 August 2026
1
-
539
540
At 31 August 2025
4,898
-
107
5,005
Amounts falling due within one year
Bartenders Inc Limited
Notes to the Accounts
for the year ended 31 August 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
940
54
Loans from directors
7,840
7,983
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).