1 May 2023 false No description of principal activity Taxfiler 2024.6 10743776business:PrivateLimitedCompanyLtd2023-05-012024-04-30 107437762023-04-30 107437762023-05-012024-04-30 10743776business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 10743776business:FilletedAccounts2023-05-012024-04-30 107437762024-04-30 10743776business:Director12023-05-012024-04-30 10743776business:RegisteredOffice2023-05-012024-04-30 107437762023-04-30 10743776core:AfterOneYear2024-04-30 10743776core:AfterOneYear2023-04-30 10743776countries:EnglandWales2023-05-012024-04-30 107437762022-05-012023-04-30 10743776business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10743776 (England and Wales)
Brill Properties Limited Unaudited accounts for the year ended 30 April 2024
Brill Properties Limited Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
PAGE
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Brill Properties Limited Company Information for the year ended 30 April 2024
Director
James Brill
Company Number
10743776 (England and Wales)
Registered Office
71 Tattershall Drive Market Deeping Peterborough PE6 8BZ
Accountants
Adds Up Bookkeeping & Accounts Services Vine Cottage 27 Walkerith Road Gainsborough Lincolnshire DN21 3DA
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Brill Properties Limited Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
(100)
(100)
Fixed assets
157,137 
159,152 
Current assets
1,318 
6,299 
Prepayments and accrued income
675 
533 
Net current assets
1,993 
6,832 
Total assets less current liabilities
159,030 
165,884 
Creditors: amounts falling due after more than one year
(174,134)
(181,584)
Accruals and deferred income
(560)
(466)
Net liabilities
(15,664)
(16,166)
Capital and reserves
(15,664)
(16,166)
NOTES TO THE ACCOUNTS
1 Statutory information
Brill Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 10743776. The registered office is 71 Tattershall Drive, Market Deeping, Peterborough, PE6 8BZ.
2 Guarantees and other financial commitments
The company has a mortgage totalling £122,858. The mortgage is secured by a fixed and floating charge over the assets of the company.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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Brill Properties Limited Statement of Financial Position as at 30 April 2024 (continued)
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 January 2025
James Brill Director Company Registration No. 10743776
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