Company registration number 12021767 (England and Wales)
Filey Sports Bar Limited
UNAUDITED FINANCIAL STATEMENTS
for the year ended 31 May 2026
PAGES FOR FILING WITH REGISTRAR
Filey Sports Bar Limited
Contents
Page
Statement of financial position
1 - 2
Notes to the financial statements
3
Filey Sports Bar Limited
Statement Of Financial Position
As At 31 May 2026
31 May 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
-
0
2,925
Current assets
Debtors
-
0
98,311
Cash at bank and in hand
-
0
16
-
0
98,327
Creditors: amounts falling due within one year
-
0
(23,525)
Net current assets
-
0
74,802
Total assets less current liabilities
-
0
77,727
Creditors: amounts falling due after more than one year
-
0
(500)
Net assets
-
0
77,227
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(100)
77,127
Total equity
-
0
77,227
Filey Sports Bar Limited
Statement Of Financial Position (continued)
As At 31 May 2026
31 May 2026
- 2 -

For the financial year ended 31 May 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 2 November 2026 and are signed on its behalf by:
L Watson
Director
Company registration number 12021767 (England and Wales)
Filey Sports Bar Limited
Notes to the financial statements
for the year ended 31 May 2026
- 3 -
1
Accounting policies
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
0
0
3
Tangible fixed assets
Computers
Motor vehicles
Total
£
£
£
Cost
At 1 June 2025
710
13,000
13,710
Disposals
(710)
(13,000)
(13,710)
At 31 May 2026
-
0
-
0
-
0
Depreciation and impairment
At 1 June 2025
420
10,365
10,785
Eliminated in respect of disposals
(420)
(10,365)
(10,785)
At 31 May 2026
-
0
-
0
-
0
Carrying amount
At 31 May 2026
-
0
-
0
-
0
At 31 May 2025
290
2,635
2,925
4
Company information

Filey Sports Bar Limited is a private company limited by shares incorporated in England and Wales. The registered office is Station Avenue, Filey, North Yorkshire, YO14 9AQ.

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