Company Accounts and Tax Online 13157817 Board of Directors 1.2.25 31.1.26 31.1.26 No description of principal activity false iso4217:GBP xbrli:pure 13157817 2024-02-01 2025-01-31 13157817 2026-01-31 13157817 2025-02-01 2026-01-31 13157817 2025-01-31 13157817 countries:EnglandWales 2025-02-01 2026-01-31 13157817 curr:PoundSterling 2025-02-01 2026-01-31 13157817 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13157817 uk-bus:FRS102 2025-02-01 2026-01-31 13157817 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13157817 uk-bus:AbridgedAccounts 2025-02-01 2026-01-31 13157817 uk-bus:RegisteredOffice 2025-02-01 2026-01-31 13157817 uk-bus:Director1 2025-02-01 2026-01-31 13157817 uk-bus:Director1 2025-02-01 13157817 uk-bus:Director1 2026-01-31 13157817 core:AfterOneYear 2026-01-31 13157817 core:AfterOneYear 2025-01-31 13157817 core:WithinOneYear 2026-01-31 13157817 core:WithinOneYear 2025-01-31 13157817 core:WithinOneYear 2025-02-01 2026-01-31 13157817 core:AfterOneYear 2026-01-31 13157817 core:AfterOneYear 2025-01-31 13157817 core:AfterOneYear 2025-02-01 2026-01-31 13157817 core:ShareCapital 2026-01-31 13157817 core:ShareCapital 2025-01-31 13157817 core:RevaluationReserve 2026-01-31 13157817 core:RevaluationReserve 2025-01-31 13157817 core:RetainedEarningsAccumulatedLosses 2026-01-31 13157817 core:RetainedEarningsAccumulatedLosses 2025-01-31 13157817 1 2025-02-01 2026-01-31

# BRASSERIE 21 LTD

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

## Unaudited abridged accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# BRASSERIE 21 LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# BRASSERIE 21 LTD

## Company Information

for the Period Ended 31 January 2026

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 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 18,501 |
Tangible assets: | 5 | 26,558 | 8,012
Total fixed assets: |  | 45,059 | 8,012
Current assets
Stocks: |  | 9,291 | 8,444
Debtors: |  | 6,239 | 2,160
Cash at bank and in hand: |  | 19,231 | 38,856
Total current assets: |  | 34,761 | 49,460
Creditors: amounts falling due within one year: |  | ( 65,242 ) | ( 55,854 )
Net current assets (liabilities): |  | ( 30,481 ) | ( 6,394 )
Total assets less current liabilities: |  | 14,578 | 1,618
Total net assets (liabilities): |  | 14,578 | 1,618

The notes form part of these financial statements

# BRASSERIE 21 LTD

## Balance sheet continued

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 200 | 200
Profit and loss account: |  | 14,378 | 1,418
Shareholders funds: |  | 14,578 | 1,618

For the year ending 31 January 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 March 2026
And Signed On Behalf Of The Board By:

Name: James Salt
Status: Director

The notes form part of these financial statements

# BRASSERIE 21 LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# BRASSERIE 21 LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 31 | 23

# BRASSERIE 21 LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 3. Off balance sheet disclosure

  No

# BRASSERIE 21 LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 February 2025 | -
  Additions | 18,501
  Disposals | -
  Revaluations | -
  Transfers | -
  At 31 January 2026 | 18,501
  Amortisation |
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 31 January 2026 | -
  Net book value |
  Net book value at 31 January 2026 | 18,501
  Net book value at 31 January 2025 | -

# BRASSERIE 21 LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 February 2025 | 11,629
Additions | 21,921
Disposals | -
Revaluations | -
Transfers | -
At 31 January 2026 | 33,550
Depreciation |
At 01 February 2025 | 3,617
Charge for year | 3,375
On disposals | -
Other adjustments | -
At 31 January 2026 | 6,992
Net book value |
At 31 January 2026 | 26,558
At 31 January 2025 | 8,012