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Company Registration No. 14998323 (England and Wales)
Green House Bistro Ltd Unaudited accounts for the year ended 31 July 2026
Green House Bistro Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Green House Bistro Ltd Company Information for the year ended 31 July 2026
Director
Hasan Myumyun
Company Number
14998323 (England and Wales)
Registered Office
61 George Street Hastings TN34 3EE England
Accountants
Kam Consultancy London Ltd 175-177 King Street Ramsgate England CT11 8PN
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Green House Bistro Ltd Statement of financial position as at 31 July 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
(14,758)
(12,588)
Cash at bank and in hand
65,100
19,600
50,342
7,012
Creditors: amounts falling due within one year
5
(22,971)
15,851
Net current assets
27,371
22,863
Net assets
27,371
22,863
Capital and reserves
Called up share capital
100
100
Profit and loss account
27,271
22,763
Shareholders' funds
27,371
22,863
For the year ending 31 July 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 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 August 2026 and were signed on its behalf by
Hasan Myumyun Director Company Registration No. 14998323
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Green House Bistro Ltd Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
Green House Bistro Ltd is a private company, limited by shares, registered in England and Wales, registration number 14998323. The registered office is 61 George Street, Hastings, TN34 3EE, 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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
(14,758)
(12,588)
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
(780)
(6,417)
Taxes and social security
3,286
1,202
Other creditors
20,465
(1,945)
Loans from directors
-
(8,691)
22,971
(15,851)
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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