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Registered number: 02467614










AQUABOULEVARD LIMITED










FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 26 OCTOBER 2025

 
AQUABOULEVARD LIMITED
REGISTERED NUMBER: 02467614

BALANCE SHEET
AS AT 26 OCTOBER 2025

26 October
27 October
2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 4 
71,377
79,157

Current assets
  

Debtors
 5 
41,112
44,693

Cash at bank and in hand
  
9,072
1,197

  
50,184
45,890

Creditors: Amounts falling due within one year
 6 
(99,999)
(110,543)

Net current liabilities
  
 
 
(49,815)
 
 
(64,653)

Total assets less current liabilities
  
21,562
14,504

Creditors: Amounts falling due after more than one year
 7 
-
(7,500)

Net assets
  
21,562
7,004


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
21,462
6,904

  
21,562
7,004


The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
B Milton-Cook
Director

Date: 23 July 2026

The notes on pages 2 to 6 form part of these financial statements.

Page 1

 
AQUABOULEVARD LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 26 OCTOBER 2025

1.


General information

Aquaboulevard Limited, registered number 02467614, is a private company limited by share capital, incorporated in England and Wales. The address of the registered office and principal place of business is 26 St. John Street, London, EC1M 4AY.

The principal activity of the Company is to manage the long-term leasehold of a restaurant.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are presented in Sterling (£). All amounts in the financial statements have been rounded to the nearest £1.

The following principal accounting policies have been applied:

 
2.2

Going concern

Having reviewed the financial statements and cash flows of the business, the directors have formed a judgement that there is a reasonable expectation that the Company has the necessary profitability, working capital inflow and funding capacity to continue operations for at least 12 months from the date of approval of these financial statements. Therefore, they are prepared on a going concern basis.

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

 
2.4

Operating leases: the Company as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

 
2.5

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.6

Borrowing costs

All borrowing costs are recognised in profit or loss in the period in which they are incurred.

Page 2

 
AQUABOULEVARD LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 26 OCTOBER 2025

2.Accounting policies (continued)

 
2.7

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.


 
2.8

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Leasehold property
-
6-10 years

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.9

Debtors

Short-term debtors are measured at transaction price, less any impairment.

 
2.10

Cash

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. 

 
2.11

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the period was 3 (2024 - 3).

Page 3

 
AQUABOULEVARD LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 26 OCTOBER 2025

4.


Tangible fixed assets


Leasehold property

£



Cost


At 28 October 2024
91,268


Additions
8,410



At 26 October 2025

99,678



Depreciation


At 28 October 2024
12,111


Charge for the period
16,190



At 26 October 2025

28,301



Net book value



At 26 October 2025
71,377



At 27 October 2024
79,157

Page 4

 
AQUABOULEVARD LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 26 OCTOBER 2025

5.


Debtors

26 October
27 October
2025
2024
£
£

Amounts owed by group undertakings
-
1,500

Other debtors
-
3,064

Prepayments and accrued income
41,112
40,129

41,112
44,693


Amounts owed by group undertakings are unsecured, interest free, and payable on demand.


6.


Creditors: Amounts falling due within one year

26 October
27 October
2025
2024
£
£

Bank loans
7,500
10,000

Trade creditors
46,981
48,918

Amounts owed to group undertakings
43,303
51,625

Other taxation and social security
2,142
-

Accruals and deferred income
73
-

99,999
110,543


 Amounts owed to group undertakings are unsecured, interest free, and payable on demand.


7.


Creditors: Amounts falling due after more than one year

26 October
27 October
2025
2024
£
£

Bank loans
-
7,500


The bank loan is supported by the Bounce Back Loan Scheme (BBLS) received in 2020. The bank loan incurs interest at 2.5% annually. The loan is repayable in June 2026 with repayments of £833 per month.

Page 5

 
AQUABOULEVARD LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 26 OCTOBER 2025

8.


Commitments under operating leases

At 26 October 2025 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

26 October
27 October
2025
2024
£
£


Not later than 1 year
219,000
219,000

Later than 1 year and not later than 5 years
675,250
876,000

Later than 5 years
18,250
18,250

912,500
1,113,250


9.


Controlling party

The immediate and ultimate controlling entity is St. John Group Limited. The results of the Company are included in the consolidated accounts of St. John Group Limited and can be obtained from Companies House. 

The ultimate controlling party is Trevor Gulliver.


10.


Auditors' information

The auditors' report on the financial statements for the Period ended 26 October 2025 was unqualified.

The audit report was signed on 23 July 2026 by Andrew Ball (Senior Statutory Auditor) on behalf of HaysMac LLP.

Page 6