B.R.I. CONSTRUCTION LIMITED

Company Registration Number:
12255314 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

B.R.I. CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

B.R.I. CONSTRUCTION LIMITED

Company Information

for the Period Ended 31 October 2024




Director: HRISTOV, Ivan Hristov
Registered office: 25
Woodrow
London
England
SE18 5DG
Company Registration Number: 12255314 (England and Wales)

B.R.I. CONSTRUCTION LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Other specialised construction activities not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
HRISTOV, Ivan Hristov

This report was approved by the board of directors on 15 January 2025
And Signed On Behalf Of The Board By:

Name: HRISTOV, Ivan Hristov
Status: Director

B.R.I. CONSTRUCTION LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 16,717 23,098
Cash at bank and in hand: 63 613
Total current assets: 16,780 23,711
Prepayments and accrued income: 7,889
Creditors: amounts falling due within one year: 5 ( 350 ) ( 885 )
Net current assets (liabilities): 24,319 22,826
Total assets less current liabilities: 24,319 22,826
Total net assets (liabilities): 24,319 22,826

The notes form part of these financial statements

B.R.I. CONSTRUCTION LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 24,318 22,825
Shareholders funds: 24,319 22,826

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 15 January 2025
And Signed On Behalf Of The Board By:

Name: HRISTOV, Ivan Hristov
Status: Director

The notes form part of these financial statements

B.R.I. CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

B.R.I. CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

B.R.I. CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

B.R.I. CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors


2024
£

2023
£
Trade debtors 1,550
Prepayments and accrued income 4,649 9,670
Other debtors 12,068 11,878
Total 16,717 23,098

B.R.I. CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 350 885
Total 350 885