THE BBQ JOINT BRIXTON LTD

THE BBQ JOINT BRIXTON LTD
Contents Page
For the year ended 26 February 2026

Company information	1
Accountants' report	2
Statement of financial position	3
Notes to the financial statements	4

THE BBQ JOINT BRIXTON LTD
Company Information
For the year ended 26 February 2026

Director	Karma Sherpa
Registered Number	12442951
Registered Office	Unit 87 Coldharbour Lane, London SW9 8PR
Accountants	Financial Analysis & Accounting Services Ltd. 55b Baldwins Lane Croxley Green Rickmansworth WD3 3LS

1

THE BBQ JOINT BRIXTON LTD Accountants' Report For the year ended 26 February 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 26 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Financial Analysis & Accounting Services Ltd. 26 February 2026 .................................................... Financial Analysis & Accounting Services Ltd. 55b Baldwins Lane Croxley Green Rickmansworth WD3 3LS 17 May 2026 2

THE BBQ JOINT BRIXTON LTD
Accountants' Report
For the year ended 26 February 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 26 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Financial Analysis & Accounting Services Ltd.
26 February 2026

....................................................

Financial Analysis & Accounting Services Ltd.
55b Baldwins Lane
Croxley Green
Rickmansworth
WD3 3LS
17 May 2026

2

THE BBQ JOINT BRIXTON LTD
Statement of Financial Position
As at 26 February 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	5,202	25,338
		5,202	25,338
Current assets
Debtors	4	18,058	122,818
Cash at bank and in hand		47,829	42,012
		65,887	164,830
Creditors: amount falling due within one year	5	(482,748)	(499,565)
Net current assets		(416,861)	(334,735)

Total assets less current liabilities		(411,659)	(309,397)
Provisions for liabilities	6	(524)	(16,146)
Net assets		(412,183)	(325,543)

Capital and reserves
Called up share capital		1	1
Profit and loss account		(412,184)	(325,544)
Shareholders' funds		(412,183)	(325,543)

For the year ended 26 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 17 May 2026 and were signed on its behalf by:

-------------------------------
Karma Sherpa
Director

3

THE BBQ JOINT BRIXTON LTD
Notes to the Financial Statements
For the year ended 26 February 2026

General Information

THE BBQ JOINT BRIXTON LTD is a private company, limited by shares, registered in England and Wales, registration number 12442951, registration address Unit 87 Coldharbour Lane,, London, SW9 8PR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	16.66 % Straight Line
Plant and Machinery	20%-33.33% Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 19 (2025 : 17).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Total
	£	£	£
At 27 February 2025	65,000	44,257	109,257
Additions	-	-	-
Disposals	-	-	-
At 26 February 2026	65,000	44,257	109,257
Depreciation
At 27 February 2025	54,170	29,749	83,919
Charge for year	10,829	9,307	20,136
On disposals	-	-	-
At 26 February 2026	64,999	39,056	104,055
Net book values
Closing balance as at 26 February 2026	1	5,201	5,202
Opening balance as at 27 February 2025	10,830	14,508	25,338

4.

Debtors: amounts falling due within one year

	2026 £		2025 £
Other Debtors	18,058		122,818
	18,058		122,818

5.

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	6,000	130,984
Bank Loans & Overdrafts	14,894	18,755
Amounts Owed to Participating Interests	57,852	0
PAYE & Social Security	36,281	31,305
Other Creditors	356,764	316,859
Wages & Salaries Control Account	10,233	1,662
Directors' Current Accounts	724	0
	482,748	499,565

6.

Provisions for liabilities

	2026 £		2025 £
Pension Provisions	524		16,146
	524		16,146

4

Registered Number: 12442951
England and Wales
THE BBQ JOINT BRIXTON LTD

Unaudited Financial Statements

Period of accounts Start date: 27 February 2025 End date: 26 February 2026