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REGISTERED NUMBER: 07352449 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 31 March 2024

for

BRK CONSULTANCY LTD

BRK CONSULTANCY LTD (REGISTERED NUMBER: 07352449)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BRK CONSULTANCY LTD

Company Information
for the year ended 31 March 2024







DIRECTORS: Mr B R King
Mr D A King
Mr J P King





REGISTERED OFFICE: Woodside
1B Hangmans Lane
Oaklands
Welwyn
Hertfordshire
AL6 0TL





REGISTERED NUMBER: 07352449 (England and Wales)





ACCOUNTANTS: Trevor Jones & Partners Ltd
Unit 14
Hoddesdon Enterprise Centre
Pindar Road
Hoddesdon
Hertfordshire
EN11 0FJ

BRK CONSULTANCY LTD (REGISTERED NUMBER: 07352449)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 883 883

CURRENT ASSETS
Cash at bank 9,990 9,990

CREDITORS
Amounts falling due within one year 5 10,788 10,788
NET CURRENT LIABILITIES (798 ) (798 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

85

85

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 82 82
SHAREHOLDERS' FUNDS 85 85

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

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 7 August 2024 and were signed on its behalf by:





Mr B R King - Director


BRK CONSULTANCY LTD (REGISTERED NUMBER: 07352449)

Notes to the Financial Statements
for the year ended 31 March 2024

1. STATUTORY INFORMATION

BRK Consultancy Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 3,100
DEPRECIATION
At 1 April 2023
and 31 March 2024 2,217
NET BOOK VALUE
At 31 March 2024 883
At 31 March 2023 883

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax (1,797 ) (1,797 )
Directors' current accounts 11,349 11,349
Accrued expenses 1,236 1,236
10,788 10,788

6. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party as the shares are held equally between the directors.