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Company Registration No. 11238950 (England and Wales)
THE BRAZZ LTD Unaudited accounts for the year ended 31 March 2026
THE BRAZZ LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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THE BRAZZ LTD Company Information for the year ended 31 March 2026
Directors
Sirinda ROMYANOND Pornsak ROMYANOND
Company Number
11238950 (England and Wales)
Registered Office
52-53 THE ENTERPRISE CENTRE STATION PARADE EASTBOURNE BN21 1BD ENGLAND
Accountants
May Collis Accounting Limited (Association of Accounting Technicians) 175 Newport Road London Rosshire E10 6PF
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THE BRAZZ LTD Accountants' report
Accountants' report to the board of directors of THE BRAZZ LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THE BRAZZ LTD for the year ended 31 March 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of THE BRAZZ LTD, as a body, in accordance with the terms of our engagement letter dated 10 October 2022. Our work has been undertaken solely to prepare for your approval the accounts of THE BRAZZ LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THE BRAZZ LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that THE BRAZZ LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of THE BRAZZ LTD. You consider that THE BRAZZ LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of THE BRAZZ LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accounting Limited (Association of Accounting Technicians) 175 Newport Road London Rosshire E10 6PF 23 May 2026
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THE BRAZZ LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,713 
2,044 
Current assets
Inventories
3,000 
3,000 
Debtors
5
2,715 
3,027 
Cash at bank and in hand
70,119 
92,832 
75,834 
98,859 
Creditors: amounts falling due within one year
6
(59,545)
(86,991)
Net current assets
16,289 
11,868 
Net assets
20,002 
13,912 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
19,852 
13,762 
Shareholders' funds
20,002 
13,912 
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 directors acknowledge their 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 of Directors and authorised for issue on 23 May 2026 and were signed on its behalf by
Sirinda ROMYANOND Director Company Registration No. 11238950
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THE BRAZZ LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
THE BRAZZ LTD is a private company, limited by shares, registered in England and Wales, registration number 11238950. The registered office is 52-53 THE ENTERPRISE CENTRE, STATION PARADE, EASTBOURNE, BN21 1BD, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
1,745 
2,868 
4,026 
8,639 
Additions
2,250 
- 
- 
2,250 
At 31 March 2026
3,995 
2,868 
4,026 
10,889 
Depreciation
At 1 April 2025
682 
2,446 
3,467 
6,595 
Charge for the year
581 
- 
- 
581 
At 31 March 2026
1,263 
2,446 
3,467 
7,176 
Net book value
At 31 March 2026
2,732 
422 
559 
3,713 
At 31 March 2025
1,063 
422 
559 
2,044 
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THE BRAZZ LTD Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
715 
1,623 
Trade debtors
1,033 
1,033 
Accrued income and prepayments
967 
288 
2,715 
2,944 
Amounts falling due after more than one year
Accrued income and prepayments
- 
83 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
24,363 
23,690 
Trade creditors
2,544 
6,102 
Taxes and social security
30,794 
55,167 
Accruals
1,844 
2,032 
59,545 
86,991 
7
Average number of employees
During the year the average number of employees was 6 (2025: 6).
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