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Company Registration No. 15897288 (England and Wales)
A&r Food Brighton Ltd Unaudited accounts for the period from 14 August 2024 to 31 July 2025
A&r Food Brighton Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A&r Food Brighton Ltd Company Information for the period from 14 August 2024 to 31 July 2025
Director
AYDIN UNAT
Company Number
15897288 (England and Wales)
Registered Office
38-42 Portland Road Worthing West Sussex BN11 1QN England
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A&r Food Brighton Ltd Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
11,289 
Current assets
Inventories
32,800 
Cash at bank and in hand
24,883 
57,683 
Creditors: amounts falling due within one year
5
(229,424)
Net current liabilities
(171,741)
Net liabilities
(160,452)
Capital and reserves
Called up share capital
100 
Profit and loss account
(160,552)
Shareholders' funds
(160,452)
For the period ending 31 July 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 director acknowledges his 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 1 December 2025 and were signed on its behalf by
AYDIN UNAT Director Company Registration No. 15897288
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A&r Food Brighton Ltd Notes to the Accounts for the period from 14 August 2024 to 31 July 2025
1
Statutory information
A&r Food Brighton Ltd is a private company, limited by shares, registered in England and Wales, registration number 15897288. The registered office is 38-42 Portland Road, Worthing, West Sussex, BN11 1QN, 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 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
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 14 August 2024
- 
Additions
11,289 
At 31 July 2025
11,289 
Depreciation
At 31 July 2025
- 
Net book value
At 31 July 2025
11,289 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
(21,055)
Trade creditors
119,794 
Taxes and social security
1,767 
Other creditors
128,763 
Accruals
155 
229,424 
6
Average number of employees
During the period the average number of employees was 5.
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