REGISTERED NUMBER: 10580029 (England and Wales)

Financial Statements for the Year Ended 31 January 2026

for

Beach Cafe Brighton Limited

Page

Balance Sheet

1

FIXED ASSETS

73,216

52,426

CURRENT ASSETS

106,363

42,259

CREDITORS

Amounts falling due within one year

(79,588

)

(25,607

)

NET CURRENT ASSETS

26,775

16,652

TOTAL ASSETS LESS CURRENT LIABILITIES

99,991

69,078

CREDITORS

Amounts falling due after more than one year

(56,273

)

(21,813

)

NET ASSETS

43,718

47,265

CAPITAL AND RESERVES

43,718

47,265

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Beach Cafe Brighton Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10580029

Registered office:

The Old Police Box

The Pier

Brighton

East Sussex

BN2 1TW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2025 - 5 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

31.1.26

31.1.25

£

£

K Miah

Balance outstanding at start of year

-

-

Amounts advanced

82,541

-

Amounts repaid

(52,227

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

30,314

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 7 September 2026 and were signed by:

K Miah - Director