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Company Registration No. 16577220 (England and Wales)
Jungle Berry Brighton Limited Unaudited accounts for the period from 11 July 2025 to 31 July 2026
Jungle Berry Brighton Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jungle Berry Brighton Limited Company Information for the period from 11 July 2025 to 31 July 2026
Director
Bruno Damiano Maciel
Company Number
16577220 (England and Wales)
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Jungle Berry Brighton Limited Statement of financial position as at 31 July 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
1,582 
Current assets
Debtors
5
28,268 
Cash at bank and in hand
8,915 
37,183 
Creditors: amounts falling due within one year
6
(31,168)
Net current assets
6,015 
Total assets less current liabilities
7,597 
Creditors: amounts falling due after more than one year
7
(7,000)
Net assets
597 
Capital and reserves
Called up share capital
300 
Profit and loss account
297 
Shareholders' funds
597 
For the period 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 17 September 2026 and were signed on its behalf by
Bruno Damiano Maciel Director Company Registration No. 16577220
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Jungle Berry Brighton Limited Notes to the Accounts for the period from 11 July 2025 to 31 July 2026
1
Statutory information
Jungle Berry Brighton Limited is a private company, limited by shares, registered in England and Wales, registration number 16577220.
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 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
5 years straight line depreciation
Fixtures & fittings
5 years straight line depreciation
Computer equipment
3 years straight line depreciation
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 11 July 2025
- 
Additions
2,170 
At 31 July 2026
2,170 
Depreciation
Charge for the period
588 
At 31 July 2026
588 
Net book value
At 31 July 2026
1,582 
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Jungle Berry Brighton Limited Notes to the Accounts for the period from 11 July 2025 to 31 July 2026
5
Debtors
2026 
£ 
Amounts falling due within one year
VAT
787 
Trade debtors
4,534 
Accrued income and prepayments
22,947 
28,268 
6
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
22,845 
Taxes and social security
622 
Other creditors
2,001 
Loans from directors
5,700 
31,168 
7
Creditors: amounts falling due after more than one year
2026 
£ 
Other creditors
7,000 
8
Average number of employees
During the period the average number of employees was 3.
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