Birchington SA Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14886207

		28 February 2026		31 May 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		254,367		190,966

			254,367		190,966
CURRENT ASSETS
Cash at bank and in hand		5,106		5,193

		5,106		5,193
Creditors: Amounts Falling Due Within One Year	5	(9 )		(912 )

NET CURRENT ASSETS (LIABILITIES)			5,097		4,281

TOTAL ASSETS LESS CURRENT LIABILITIES			259,464		195,247

Creditors: Amounts Falling Due After More Than One Year	6		(262,222 )		(197,127 )

NET LIABILITIES			(2,758 )		(1,880 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(2,858 )		(1,980 )

SHAREHOLDERS' FUNDS			(2,758)		(1,880)

Page 1

Page 2

Birchington SA Ltd

Balance Sheet (continued)

As At 28 February 2026

For the period 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Sidonie Chantoury

Director

25/03/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Birchington SA Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14886207 . The registered office is Flat B, 33 Kingsgate Road, London, NW6 4TD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

No Depreciation

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 1)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 June 2025	190,966
Additions	63,401

As at 28 February 2026	254,367

Net Book Value
As at 28 February 2026	254,367

As at 1 June 2025	190,966

5. Creditors: Amounts Falling Due Within One Year

	28 February 2026	31 May 2025
	£	£
Bank loans and overdrafts	9	12
Other creditors	-	900

	9	912

6. Creditors: Amounts Falling Due After More Than One Year

	28 February 2026	31 May 2025
	£	£
Amounts owed to participating interests	262,222	197,127

Page 3

Page 4

Birchington SA Ltd

Notes to the Financial Statements (continued)

For the Period 1 June 2025 to 28 February 2026

7. Share Capital

	28 February 2026	31 May 2025
	£	£
Allotted, Called up and fully paid	100	100

8. Related Party Transactions

Amounts owed to Associated company consist of amounts due to Sevenne Business Group Ltd £262,223 (2025 £185,783). Sevenne Business Group Ltd is a related party by virtue of being controlled by Ms Sodonie Chantory who is also director and share holder of Birchington SA Limited.