IRIS Accounts Production v23.3.0.418 11481245 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh114812452022-03-31114812452023-03-31114812452022-04-012023-03-31114812452021-03-31114812452021-04-012022-03-31114812452022-03-3111481245ns10:Originalns15:EnglandWales2022-04-012023-03-3111481245ns14:PoundSterlingns10:Original2022-04-012023-03-3111481245ns10:Originalns10:Director12022-04-012023-03-3111481245ns10:Original2022-04-012023-03-3111481245ns10:Original2023-03-3111481245ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3111481245ns10:Originalns10:SmallEntities2022-04-012023-03-3111481245ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3111481245ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3111481245ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3111481245ns10:Originalns10:FullAccounts2022-04-012023-03-3111481245ns10:EntityHasNeverTradedns10:Original2022-04-012023-03-3111481245ns10:Originalns10:Director22022-04-012023-03-3111481245ns10:Originalns10:RegisteredOffice2022-04-012023-03-3111481245ns10:Original2022-03-3111481245ns10:Originalns5:CurrentFinancialInstruments2023-03-3111481245ns10:Originalns5:CurrentFinancialInstruments2022-03-3111481245ns5:ShareCapitalns10:Original2023-03-3111481245ns5:ShareCapitalns10:Original2022-03-3111481245ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3111481245ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3111481245ns10:Original2021-04-012022-03-3111481245ns10:Originalns5:FurnitureFittings2022-03-3111481245ns10:Originalns5:MotorVehicles2022-03-3111481245ns10:Originalns5:ComputerEquipment2022-03-3111481245ns10:Original2022-03-3111481245ns10:Originalns5:FurnitureFittings2022-04-012023-03-3111481245ns10:Originalns5:MotorVehicles2022-04-012023-03-3111481245ns10:Originalns5:ComputerEquipment2022-04-012023-03-3111481245ns10:Originalns5:FurnitureFittings2023-03-3111481245ns10:Originalns5:MotorVehicles2023-03-3111481245ns10:Originalns5:ComputerEquipment2023-03-3111481245ns10:Originalns5:FurnitureFittings2022-03-3111481245ns10:Originalns5:MotorVehicles2022-03-3111481245ns10:Originalns5:ComputerEquipment2022-03-3111481245ns10:Originalns5:CostValuation2022-03-3111481245ns10:Originalns5:DisposalsRepaymentsInvestments2023-03-3111481245ns10:Originalns5:CostValuation2023-03-31
REGISTERED NUMBER: 11481245 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2023

FOR

BRUNEL 2021 HOLDINGS LIMITED

BRUNEL 2021 HOLDINGS LIMITED (REGISTERED NUMBER: 11481245)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023










Page

Company information 1

Statement of financial position 2 to 3

Notes to the financial statements 4 to 6


BRUNEL 2021 HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2023







DIRECTORS: Mrs A Skinner
Mrs R Harmer





REGISTERED OFFICE: 14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS





REGISTERED NUMBER: 11481245 (England and Wales)





ACCOUNTANTS: NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS

BRUNEL 2021 HOLDINGS LIMITED (REGISTERED NUMBER: 11481245)

STATEMENT OF FINANCIAL POSITION
31ST MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 15,757 6,690
Investments 5 186,292 221,039
202,049 227,729

CURRENT ASSETS
Cash at bank 11,197 8,302

CREDITORS
Amounts falling due within one year 6 7,845 6,471
NET CURRENT ASSETS 3,352 1,831
TOTAL ASSETS LESS CURRENT LIABILITIES 205,401 229,560

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 205,201 229,360
SHAREHOLDERS' FUNDS 205,401 229,560

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BRUNEL 2021 HOLDINGS LIMITED (REGISTERED NUMBER: 11481245)

STATEMENT OF FINANCIAL POSITION - continued
31ST MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3rd November 2023 and were signed on its behalf by:





Mrs A Skinner - Director


BRUNEL 2021 HOLDINGS LIMITED (REGISTERED NUMBER: 11481245)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023


1. STATUTORY INFORMATION

Brunel 2021 Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

BRUNEL 2021 HOLDINGS LIMITED (REGISTERED NUMBER: 11481245)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2023


4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1st April 2022 3,971 3,700 1,250 8,921
Additions 12,050 - 2,270 14,320
At 31st March 2023 16,021 3,700 3,520 23,241
DEPRECIATION
At 1st April 2022 993 925 313 2,231
Charge for year 3,756 694 803 5,253
At 31st March 2023 4,749 1,619 1,116 7,484
NET BOOK VALUE
At 31st March 2023 11,272 2,081 2,404 15,757
At 31st March 2022 2,978 2,775 937 6,690

5. FIXED ASSET INVESTMENTS

31.3.23 31.3.22
£    £   
Shares in group undertakings - 100
Other investments not loans 186,292 220,939
186,292 221,039

Additional information is as follows:
Shares in
group
undertakings
£   
COST
At 1st April 2022 100
Disposals (100 )
At 31st March 2023 -
NET BOOK VALUE
At 31st March 2023 -
At 31st March 2022 100

Investments (neither listed nor unlisted) were as follows:
31.3.23 31.3.22
£    £   

BRUNEL 2021 HOLDINGS LIMITED (REGISTERED NUMBER: 11481245)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2023


5. FIXED ASSET INVESTMENTS - continued
Brooks Macdonald investments 186,292 220,939

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors (2 ) (1 )
Taxation and social security 429 1,726
Other creditors 7,418 4,746
7,845 6,471