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Registration number: 16227507

The Blue Room (Seaford) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

The Blue Room (Seaford) Limited

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

The Blue Room (Seaford) Limited

Company Information

Director | Mrs Lucy Ann Andrew

Registered office | 22 Clinton Place Seaford East Sussex BN25 1NP

Accountants | Shoreline Accountants Ltd 25 Clinton Place Seaford East Sussex BN25 1NP

The Blue Room (Seaford) Limited

Director's Report for the Year Ended 31 March 2026

The director presents her report and the financial statements for the year ended 31 March 2026.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs Lucy Ann Andrew

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 21 August 2026 and signed on its behalf by:

......................................... Mrs Lucy Ann Andrew Director |  |

The Blue Room (Seaford) Limited

(Registration number: 16227507)
Balance Sheet as at 31 March 2026

| Note | 2026 £
Fixed assets |  | 54,327
Current assets |  | 37,223
Prepayments and accrued income |  | 6,911
Creditors: Amounts falling due within one year |  | (80,017)
Net current liabilities |  | (35,883)
|  | 18,444
Capital and Reserves |  |
Called up share capital |  | 1
Profit and loss account |  | 18,443
Capital and reserves |  | 18,444

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
22 Clinton Place
Seaford
East Sussex
BN25 1NP

These financial statements were authorised for issue by the director on 21 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7.

For the financial 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.

Director's 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; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Blue Room (Seaford) Limited

(Registration number: 16227507)
Balance Sheet as at 31 March 2026

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 August 2026

......................................... Mrs Lucy Ann Andrew Director