Company Registration No. 12423082 (England and Wales)
Watling Street Bean Ltd
Unaudited accounts
for the year ended 31 January 2026
Watling Street Bean Ltd
Unaudited accounts
Contents
Watling Street Bean Ltd
Company Information
for the year ended 31 January 2026
Company Number
12423082 (England and Wales)
Registered Office
167c High Street
Strood
Rochester
Kent
ME2 4TH
United Kingdom
Accountants
Harrison Bernstein Ltd
10 Harmer Street
Gravesend
Kent
DA12 2AX
Watling Street Bean Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
99
100
Creditors: amounts falling due within one year
(29,644)
(28,483)
Net current liabilities
(24,545)
(23,383)
Net liabilities
(24,545)
(23,383)
Called up share capital
100
100
Profit and loss account
(24,645)
(23,483)
Shareholders' funds
(24,545)
(23,383)
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 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 16 October 2026 and were signed on its behalf by
Ryan David Noyes
Director
Company Registration No. 12423082
Watling Street Bean Ltd
Notes to the Accounts
for the year ended 31 January 2026
Watling Street Bean Ltd is a private company, limited by shares, registered in England and Wales, registration number 12423082. The registered office is 167c High Street, Strood, Rochester, Kent, ME2 4TH, United Kingdom.
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 remained unchanged from the previous year, and also 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 accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Amounts owed to group undertakings and other participating interests
28,969
28,043
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).