1 February 2025 false No description of principal activity Taxfiler 2024.6 11754616 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11754616 2025-01-31 11754616 2025-02-01 2026-01-31 11754616 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11754616 business:FilletedAccounts 2025-02-01 2026-01-31 11754616 2026-01-31 11754616 business:Director1 2025-02-01 2026-01-31 11754616 business:RegisteredOffice 2025-02-01 2026-01-31 11754616 2025-01-31 11754616 core:WithinOneYear 2026-01-31 11754616 core:WithinOneYear 2025-01-31 11754616 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 11754616 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 11754616 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 11754616 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 11754616 core:PreviouslyStatedAmount 2026-01-31 11754616 core:PreviouslyStatedAmount 2025-01-31 11754616 business:SmallEntities 2025-02-01 2026-01-31 11754616 countries:EnglandWales 2025-02-01 2026-01-31 11754616 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11754616 (England and Wales)
Brixton Foodland Ltd Unaudited accounts for the year ended 31 January 2026
Brixton Foodland Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Brixton Foodland Ltd Company Information for the year ended 31 January 2026
Director
Alma RUSI
Company Number
11754616 (England and Wales)
Registered Office
6 Market Row London London SW9 8LD England
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
- 3 -
Brixton Foodland Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Inventories
6,231
11,543
Debtors
4
3,211
2,382
Cash at bank and in hand
8,749
12,088
18,191
26,013
Creditors: amounts falling due within one year
5
(1,594)
(2,621)
Net current assets
16,597
23,392
Net assets
16,597
23,392
Capital and reserves
Called up share capital
1
1
Profit and loss account
16,596
23,391
Shareholders' funds
16,597
23,392
For the year ending 31 January 2026 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 April 2026 and were signed on its behalf by
Alma RUSI Director Company Registration No. 11754616
- 4 -
Brixton Foodland Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Brixton Foodland Ltd is a private company, limited by shares, registered in England and Wales, registration number 11754616. The registered office is 6 Market Row, London, London, SW9 8LD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
3,211
2,382
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,573
2,621
Other creditors
21
-
1,594
2,621
6
Average number of employees
During the year the average number of employees was 3 (2025: 3).
- 5 -