IRIS Accounts Production v25.4.12.37 06786597 Board of Directors 1.2.25 31.1.26 31.1.26 No description of principal activity 0 0 false true false false true true Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 06786597 2025-01-31 06786597 2026-01-31 06786597 2025-02-01 2026-01-31 06786597 2024-01-31 06786597 2024-02-01 2025-01-31 06786597 2025-01-31 06786597 ns15:EnglandWales 2025-02-01 2026-01-31 06786597 ns14:PoundSterling 2025-02-01 2026-01-31 06786597 ns10:Director1 2025-02-01 2026-01-31 06786597 ns10:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 06786597 ns10:SmallEntities 2025-02-01 2026-01-31 06786597 ns10:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 06786597 ns10:SmallCompaniesRegimeForDirectorsReport 2025-02-01 2026-01-31 06786597 ns10:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 06786597 ns10:FullAccounts 2025-02-01 2026-01-31 06786597 ns10:EntityHasNeverTraded 2025-02-01 2026-01-31 06786597 ns10:OrdinaryShareClass1 2025-02-01 2026-01-31 06786597 ns5:ShareCapital 2026-01-31 06786597 ns5:ShareCapital 2025-01-31 06786597 ns5:RetainedEarningsAccumulatedLosses 2026-01-31 06786597 ns5:RetainedEarningsAccumulatedLosses 2025-01-31 06786597 ns10:RegisteredOffice 2025-02-01 2026-01-31 06786597 ns5:LandBuildings 2025-01-31 06786597 ns5:LandBuildings 2026-01-31 06786597 ns5:LandBuildings 2025-01-31 06786597 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2026-01-31 06786597 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-01-31 06786597 ns10:OrdinaryShareClass1 2026-01-31

REGISTERED NUMBER: 06786597 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

181 Kingsway (Hove) Limited

| 181 Kingsway (Hove) Limited (Registered number: 06786597) |

Contents of the Financial Statements

for the Year Ended 31 January 2026

Page |

| Balance Sheet | 1 |

| Notes to the Financial Statements | 2 |

| 181 Kingsway (Hove) Limited (Registered number: 06786597) |

Balance Sheet

31 January 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

Fixed assets

Property, plant and equipment | 4 | 25,000 |  | 25,000 |  |

Current assets

Debtors | 5 | 5 |  | 5 |  |

Net current assets | 5 |  | 5 |  |

Total assets less current liabilities | 25,005 |  | 25,005 |  |

Capital and reserves

Called up share capital | 6 | 5 |  | 5 |  |

Retained earnings | 25,000 |  | 25,000 |  |

Shareholders' funds | 25,005 |  | 25,005 |  |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 February 2026 and were signed on its behalf by:

B J G Ginns - Director

| 181 Kingsway (Hove) Limited (Registered number: 06786597) |

Notes to the Financial Statements

for the Year Ended 31 January 2026

1. | Statutory information

| 181 Kingsway (Hove) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 06786597

| Registered office: | 85 Church Road

| Hove

| East Sussex

| BN3 2BB

| The presentation currency of the financial statements is in Pound Sterling (£) and rounding is to the nearest (£).

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.

| Tangible fixed assets

| Tangible fixed assets are stated at cost.

| Freehold buildings amounting to £25,000 (2025: £25,000) have not been depreciated. This is a departure from the requirements of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. In the opinion of the directors the asset is shown at its minimum net realisable value.

3. | Employees and directors

| The average number of employees during the year was NIL (2025 - NIL).

4. | Property, plant and equipment

| Land and

| buildings

£ |

| Cost

| At 1 February 2025

| and 31 January 2026 | 25,000 |  |

| Net book value

| At 31 January 2026 | 25,000 |  |

| At 31 January 2025 | 25,000 |  |

| 181 Kingsway (Hove) Limited (Registered number: 06786597) |

Notes to the Financial Statements - continued

for the Year Ended 31 January 2026

5. | Debtors: amounts falling due within one year |

2026 | 2025 |

£ | £ |

| Other debtors | 5 |  | 5 |  |

6. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2026 | 2025 |

| value: | £ | £ |

| 5 | Ordinary | £1 | 5 |  | 5 |  |