Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-31falsefalse2025-04-018No description of principal activity7falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10670147 2025-04-01 2026-03-31 10670147 2024-04-01 2025-03-31 10670147 2026-03-31 10670147 2025-03-31 10670147 c:Director1 2025-04-01 2026-03-31 10670147 d:CurrentFinancialInstruments 2026-03-31 10670147 d:CurrentFinancialInstruments 2025-03-31 10670147 d:Non-currentFinancialInstruments 2026-03-31 10670147 d:Non-currentFinancialInstruments 2025-03-31 10670147 c:Micro-entities 2025-04-01 2026-03-31 10670147 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10670147 c:FullAccounts 2025-04-01 2026-03-31 10670147 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10670147 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 10670147









BAR UNDERGROUND LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
BAR UNDERGROUND LIMITED
REGISTERED NUMBER: 10670147

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Current assets
26,120
73,137

Creditors: amounts falling due within one year
(48,381)
(34,928)

Net current (liabilities)/assets
 
 
(22,261)
 
 
38,209

Total assets less current liabilities
(22,261)
38,209

Creditors: amounts falling due after more than one year
-
(14,620)


Net (liabilities)/assets
(22,261)
23,589



Capital and reserves
(22,261)
23,589


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BAR UNDERGROUND LIMITED
REGISTERED NUMBER: 10670147
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026

Notes


General information

Bar Underground Limited is a private company limited by share capital, incorporated in England and Wales, registration number 10670147. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 8 (2025 - 7).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Tia Emriye Paphiti Johnston
Director

Date: 29 October 2026

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BAR UNDERGROUND LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
1.2

Going concern

The company ceased trading on 21 March 2026 and the directors do not intend for the company to recommence trading. Accordingly, the financial statements have not been prepared on a going concern basis. Assets have been stated at their estimated recoverable amounts and liabilities have been recognised at the amounts expected to be required to settle them.

 
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