Company Registration No. 16208914 (England and Wales)
Brekkie Bar Ltd
Unaudited accounts
for the period from 27 January 2025 to 31 January 2026
Brekkie Bar Ltd
Company Information
for the period from 27 January 2025 to 31 January 2026
Director
Kenneth John Palmer
Company Number
16208914 (England and Wales)
Registered Office
17 Mill Hall Business Park
Mill Hall
Aylesford
Kent
ME20 7JZ
England
Brekkie Bar Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
1,229
Creditors: amounts falling due within one year
(13,496)
Net current liabilities
(11,755)
Profit and loss account
(7,006)
Shareholders' funds
(7,005)
For the period ending 31 January 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 9 October 2026 and were signed on its behalf by
Kenneth John Palmer
Director
Company Registration No. 16208914
Brekkie Bar Ltd
Notes to the Accounts
for the period from 27 January 2025 to 31 January 2026
Brekkie Bar Ltd is a private company, limited by shares, registered in England and Wales, registration number 16208914. The registered office is 17 Mill Hall Business Park, Mill Hall, Aylesford, Kent, ME20 7JZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The company has adopted the going concern basis of accounting in the preparation of these financial statements.
Revenue, described as turnover, represents the value of goods provided to customers, stated net of VAT and discounts.
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value of each asset evenly over its expected useful life, as follows:
Plant & machinery
25% per annum straight line
4
Tangible fixed assets
Plant & machinery
Charge for the period
1,250
5
Creditors: amounts falling due within one year
2026
Loans from directors
6,311
Brekkie Bar Ltd
Notes to the Accounts
for the period from 27 January 2025 to 31 January 2026
6
Transactions with related parties
At the balance sheet date, the company owed the director £6,311 in respect of loans and advances.
This amount, included in short-term creditors, is unsecured, not chargeable to interest and repayable on demand. During the year, no amounts relating to these loans were repaid, written off or waived.
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Average number of employees
During the period the average number of employees was 0.