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REGISTERED NUMBER: 08989294 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 APRIL 2025

FOR

26 BEDFORD PLACE BRIGHTON LIMITED

26 BEDFORD PLACE BRIGHTON LIMITED (REGISTERED NUMBER: 08989294) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| 26 BEDFORD PLACE BRIGHTON LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 APRIL 2025

| DIRECTORS: | Mr M Cowburn

| Ms L Newbury

| Ms A Rocchi

| Mr J Wilkinson

| Mr G Harris

| REGISTERED OFFICE: | 53 Gildredge Road

| Eastbourne

| East Sussex

| BN21 4SF

| REGISTERED NUMBER: | 08989294 (England and Wales)

| ACCOUNTANTS: | Honey Barrett Limited

| 53 Gildredge Road

| Eastbourne

| East Sussex

| BN21 4SF

26 BEDFORD PLACE BRIGHTON LIMITED (REGISTERED NUMBER: 08989294) |

BALANCE SHEET

30 APRIL 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 5,631 |  | 5,631 |  |

CURRENT ASSETS

Cash at bank | 30 |  | - |  |

CREDITORS

Amounts falling due within one year | 5 | 5,656 |  | 5,626 |  |

NET CURRENT LIABILITIES | (5,626 | ) | (5,626 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 5 |  | 5 |  |

CAPITAL AND RESERVES

Called up share capital | 5 |  | 5 |  |

SHAREHOLDERS' FUNDS | 5 |  | 5 |  |

26 BEDFORD PLACE BRIGHTON LIMITED (REGISTERED NUMBER: 08989294) |

BALANCE SHEET - continued

30 APRIL 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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, the Profit and loss has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2026 and were signed on its behalf by:

Ms L Newbury - Director

26 BEDFORD PLACE BRIGHTON LIMITED (REGISTERED NUMBER: 08989294) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1. | STATUTORY INFORMATION

| 26 Bedford Place Brighton Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents Service Charges Receivable.

| Tangible fixed assets

| Land is not depreciated.

| The freehold property included at cost consists of a Freehold reversionary interest and is subject to the existence of long leases granted. As such the company regards its interest as the equivalent of freehold land. Accordingly, there is no deterioration in the asset and no depreciation needs to be charged in these accounts in accordance with FRS 102 Section 1A.

26 BEDFORD PLACE BRIGHTON LIMITED (REGISTERED NUMBER: 08989294) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

2. | ACCOUNTING POLICIES - continued

| Financial instruments

| The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities, like trade and other accounts receivable and payable, loans from banks and other third parties and loans to / from related parties.

| Debt instruments (other than those wholly repayable or receivable within one year), including loans and other accounts receivable and payable, are initially measured at the present value of the future cash flows and subsequently measured at amortised cost using the effective interest method. Debt instruments that are payable or receivable within one year, typically trade payables or receivables, are measured, initially and subsequently, at the undiscounted transaction price less any impairment.

| If the arrangements of a short term instrument constitute a financing transaction, like the payment of a trade debt deferred beyond normal business terms or financed at a rate of interest that is not a market rate, the financial asset or liability is measured, initially, at the present value of the future cash flow discounted at a market rate of interest for a similar debt instrument and subsequently at amortised cost.

| For financial assets measured at amortised cost, the impairment loss is measured as the difference between an asset's carrying amount and the present value of the estimated cash flows discounted at the asset's original effective rate.

| For financial assets measured at cost less impairment, the impairment loss is measured as the difference between an asset's carrying amount and best estimate of the recoverable amount, which is an approximation of the amount that the Company would receive for the asset if it were to be sold at the reporting date.

| Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

| Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet and measured as detailed above.

| Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.

| Finance costs are charged to the profit and loss over the term of the financial asset / liability using the effective interest method so that the amount charged is at a constant rate on the carrying amount.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

26 BEDFORD PLACE BRIGHTON LIMITED (REGISTERED NUMBER: 08989294) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

4. | TANGIBLE FIXED ASSETS

| Land and

| buildings

£ |

| COST

| At 1 May 2024

| and 30 April 2025 | 5,631 |  |

| NET BOOK VALUE

| At 30 April 2025 | 5,631 |  |

| At 30 April 2024 | 5,631 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Directors' loan accounts | 4,977 |  | 5,091 |  |

| Accruals and deferred income | 679 |  | 535 |  |

5,656 |  | 5,626 |  |