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# BRASSERIE 21 LTD

## Company Registration Number:
13157817 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# BRASSERIE 21 LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# BRASSERIE 21 LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 362 Pontefract Road Lundwood Barnsley South Yorkshire GBR S71 5JY
Company Registration Number: |  | 13157817 (England and Wales)

# BRASSERIE 21 LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 8,012 | 2,257
Current assets: | 49,460 | 44,875
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 55,854 ) | ( 48,949 )
Net current assets (liabilities): | ( 6,394 ) | ( 4,074 )
Total assets less current liabilities: | 1,618 | ( 1,817 )
Total net assets (liabilities): | 1,618 | ( 1,817 )
Capital and reserves: | 1,618 | ( 1,817 )

# BRASSERIE 21 LTD

## Balance sheet continued

For the year ending 31 January 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 October 2025
And Signed On Behalf Of The Board By:

Name: James Salt
Status: Director

The notes form part of these financial statements

# BRASSERIE 21 LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 23

# BRASSERIE 21 LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No