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Registered number: 14670588
Brown Bag Cafe & Eco Shop Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Brown Bag Cafe & Eco Shop Ltd for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Brown Bag Cafe & Eco Shop Ltd for the year ended 28 February 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Brown Bag Cafe & Eco Shop Ltd , as a body, in accordance with the terms of our engagement letter dated 04 April 2024. Our work has been undertaken solely to prepare for your approval the accounts of Brown Bag Cafe & Eco Shop Ltd and state those matters that we have agreed to state to the director of Brown Bag Cafe & Eco Shop Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brown Bag Cafe & Eco Shop Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Brown Bag Cafe & Eco Shop Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Brown Bag Cafe & Eco Shop Ltd . You consider that Brown Bag Cafe & Eco Shop Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Brown Bag Cafe & Eco Shop Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
16/10/2026
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
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Balance Sheet
Registered number: 14670588
2026 2025
£ £
Fixed assets 10,129 1,747
Current assets 8,042 4,035
Prepayments and accrued income 250 237
Creditors: Amounts Falling Due Within One Year (25,817 ) (38,236 )
NET CURRENT LIABILITIES (17,525 ) (33,964 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,396 ) (32,217 )
Accruals and deferred income (1,150 ) (1,150 )
NET LIABILITIES (8,546 ) (33,367 )
CAPITAL AND RESERVES (8,546 ) (33,367 )

Notes

1. General Information
Brown Bag Cafe & Eco Shop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14670588 . The registered office is 14-16 Otley Street, Skipton, BD23 1DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 7)
4 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2025 Amounts advanced Amounts repaid Amounts written off As at 28 February 2026
£ £ £ £ £
Mr S Boatwright (28,315 ) 57,197 (27,523 ) - 1,359
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr S Boatwright
Director
16/10/2026
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