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Company Registration No. 06580107 (England and Wales)
Accountaholic Brighton Ltd Unaudited accounts for the year ended 31 March 2026
Accountaholic Brighton Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Creditors: amounts falling due within one year
4
(2,721)
(2,143)
Net current liabilities
(2,721)
(2,143)
Net liabilities
(2,721)
(2,143)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,821)
(2,243)
Shareholders' funds
(2,721)
(2,143)
For the year ending 31 March 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 16 April 2026 and were signed on its behalf by
Leigh McShane Director Company Registration No. 06580107
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Accountaholic Brighton Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Accountaholic Brighton Ltd is a private company, limited by shares, registered in England and Wales, registration number 06580107. The registered office is DOWNVIEW, PRINCES CRESCENT, BRIGHTON, EAST SUSSEX, BN2 3RA.
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
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
(395)
(395)
Loans from directors
3,116
2,538
2,721
2,143
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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