The Lounge@26 Limited Filleted Accounts Cover |  |

| The Lounge@26 Limited |
| Company No. 12922422 |
| Unaudited Accounts |
| 31 October 2025 |

The Lounge@26 Limited Balance Sheet Registrar |  |

at | 31 October 2025 |  |  |  |  |  |  |  |  |
Company No. | 12922422 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 50,137 |  |  |  | 51,119 |  |
Current assets |  | 26,983 |  |  |  | 22,579 |  |
Creditors: Amounts falling due within one year |  | (34,466) |  |  |  | (30,509) |  |
Net current liabilities |  | (7,483) |  |  |  | (7,930) |  |
Total assets less current liabilities |  | 42,654 |  |  |  | 43,189 |  |
Creditors: Amounts falling due after more than one year |  | (26,160) |  |  |  | (32,699) |  |
Accruals and deferred income |  | (1,500) |  |  |  | (280) |  |
|  |  |  |  |  | 14,994 |  |  |  | 10,210 |  |
Capital and reserves |  | 14,994 |  |  |  | 10,210 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 8 |  |  |  | 9 |  |

3 | General information |  |  |
| The Lounge@26 Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 12922422 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 26 High Street |  |  |  |  |
| Alcester |  |  |  |  |
| B49 5AB |  |  |  |  |
For the year ended 31 October 2025 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 in accordance with section 476 of the Companies Act 2006. |  |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 10 March 2026 and signed on its behalf by: |  |
L. Hanks - Director |  |  |  |  |  |

The Lounge@26 Limited 12922422 31 October 2025 01 November 2024 false 10 March 2026 BTCSoftware AP Solution 2025 12.2.02 12.2.02 The principal activity of the company during the year under review was . 12922422 2024-11-01 2025-10-31 12922422 2025-10-31 12922422 2024-10-31 12922422 core:WithinOneYear 2025-10-31 12922422 core:WithinOneYear 2024-10-31 12922422 core:AfterOneYear 2025-10-31 12922422 core:AfterOneYear 2024-10-31 12922422 2023-11-01 2024-10-31 12922422 countries:UnitedKingdom 2024-11-01 2025-10-31 12922422 bus:RegisteredOffice 2024-11-01 2025-10-31 12922422 2024-11-01 12922422 bus:Micro-entities 2024-11-01 2025-10-31 12922422 bus:FullAccounts 2024-11-01 2025-10-31 12922422 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12922422 bus:Director1 2024-11-01 2025-10-31 12922422 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure