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Company Registration No. 13855514 (England and Wales)
Belly Bar Bromley Ltd Unaudited accounts for the year ended 31 January 2026
Belly Bar Bromley Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Belly Bar Bromley Ltd Company Information for the year ended 31 January 2026
Director
Tina Jane Swetman
Company Number
13855514 (England and Wales)
Registered Office
26 East Street Bromley BR1 1QU England
Accountants
Balancing the Books TB3 Little Tapnage Titchfield Lane Fareham Hampshire PO17 5PQ
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Belly Bar Bromley Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,678 
5,903 
Current assets
Cash at bank and in hand
151,781 
133,186 
Creditors: amounts falling due within one year
5
(20,614)
(14,813)
Net current assets
131,167 
118,373 
Total assets less current liabilities
136,845 
124,276 
Creditors: amounts falling due after more than one year
6
(40,874)
(40,156)
Net assets
95,971 
84,120 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
95,969 
84,118 
Shareholders' funds
95,971 
84,120 
For the year 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 her 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 14 October 2026 and were signed on its behalf by
Tina Jane Swetman Director Company Registration No. 13855514
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Belly Bar Bromley Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Belly Bar Bromley Ltd is a private company, limited by shares, registered in England and Wales, registration number 13855514. The registered office is 26 East Street, Bromley, BR1 1QU, 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.
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
7 Years Straight Line
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
4,200 
2,112 
6,312 
Additions
1,079 
- 
1,079 
At 31 January 2026
5,279 
2,112 
7,391 
Depreciation
At 1 February 2025
150 
259 
409 
Charge for the year
600 
704 
1,304 
At 31 January 2026
750 
963 
1,713 
Net book value
At 31 January 2026
4,529 
1,149 
5,678 
At 31 January 2025
4,050 
1,853 
5,903 
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Belly Bar Bromley Ltd Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
13,856 
12,054 
Trade creditors
2,081 
(2,772)
Taxes and social security
3,927 
2,781 
Loans from directors
- 
1,700 
Accruals
750 
1,050 
20,614 
14,813 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
- 
40,156 
Loans from directors
40,874 
- 
40,874 
40,156 
7
Average number of employees
During the year the average number of employees was 12 (2025: 10).
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