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Company Registration No. 11791182 (England and Wales)
BRUTALLIS LTD Unaudited accounts for the year ended 31 January 2024
BRUTALLIS LTD Unaudited accounts Contents
Page
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BRUTALLIS LTD Company Information for the year ended 31 January 2024
Director
Aidas MISKAUSKAS
Company Number
11791182 (England and Wales)
Registered Office
75 PEARTREE CLOSE 75 PEARTREE CLOSE SOUTH OCKENDON RM15 6PR ENGLAND
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BRUTALLIS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,318 
4,633 
Current assets
Debtors
18,315 
- 
Cash at bank and in hand
32,947 
14,634 
51,262 
14,634 
Creditors: amounts falling due within one year
(26,000)
(1,359)
Net current assets
25,262 
13,275 
Total assets less current liabilities
27,580 
17,908 
Creditors: amounts falling due after more than one year
(26,722)
(25,359)
Net assets/(liabilities)
858 
(7,451)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
758 
(7,551)
Shareholders' funds
858 
(7,451)
For the year ending 31 January 2024 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 28 October 2024 and were signed on its behalf by
Aidas MISKAUSKAS Director Company Registration No. 11791182
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BRUTALLIS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
BRUTALLIS LTD is a private company, limited by shares, registered in England and Wales, registration number 11791182. The registered office is 75 PEARTREE CLOSE 75 PEARTREE CLOSE, SOUTH OCKENDON, RM15 6PR, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2023
11,578 
At 31 January 2024
11,578 
Depreciation
At 1 February 2023
6,945 
Charge for the year
2,315 
At 31 January 2024
9,260 
Net book value
At 31 January 2024
2,318 
At 31 January 2023
4,633 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
18,315 
- 
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BRUTALLIS LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
26,000 
- 
Accruals
- 
1,359 
26,000 
1,359 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
26,722 
25,359 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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