BRENTON LTD

Company Registration Number:
07959983 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

BRENTON LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

BRENTON LTD

Directors' report period ended 31 January 2024

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

Principal activities of the company

Retail and wholesale of pet supplies such as equestrian products



Directors

The director shown below has held office during the whole of the period from
1 February 2023 to 31 January 2024

Yousuf Qamar


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 December 2024

And signed on behalf of the board by:
Name: Yousuf Qamar
Status: Director

BRENTON LTD

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Turnover: 148,242 213,485
Cost of sales: ( 63,496 ) ( 177,182 )
Gross profit(or loss): 84,746 36,303
Distribution costs: 0 0
Administrative expenses: ( 169,383 ) ( 87,981 )
Other operating income: 4,778 14,447
Operating profit(or loss): (79,859) (37,231)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (79,859) (37,231)
Tax: 0 0
Profit(or loss) for the financial year: (79,859) (37,231)

BRENTON LTD

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Current assets
Stocks: 3 410,744 418,192
Debtors: 4 103,278 112,695
Cash at bank and in hand: 13,203 39,082
Investments:   0 0
Total current assets: 527,225 569,969
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 155,467 ) ( 180,464 )
Net current assets (liabilities): 371,758 389,505
Total assets less current liabilities: 371,758 389,505
Creditors: amounts falling due after more than one year: 6 ( 565,819 ) ( 503,608 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (194,061) (114,103)
Capital and reserves
Called up share capital: 10 10
Profit and loss account: (194,071 ) (114,113 )
Total Shareholders' funds: ( 194,061 ) (114,103)

The notes form part of these financial statements

BRENTON LTD

Balance sheet statements

For the year ending 31 January 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 8 December 2024
and signed on behalf of the board by:

Name: Yousuf Qamar
Status: Director

The notes form part of these financial statements

BRENTON LTD

Notes to the Financial Statements

for the Period Ended 31 January 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

BRENTON LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

BRENTON LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Stocks

2024 2023
£ £
Stocks 410,744 418,192
Total 410,744 418,192

BRENTON LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors

2024 2023
£ £
Trade debtors 64,604 97,299
Prepayments and accrued income 22,775 0
Other debtors 15,899 15,396
Total 103,278 112,695

BRENTON LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 89,253 109,411
Taxation and social security 0 0
Accruals and deferred income 2,393 0
Other creditors 63,821 71,053
Total 155,467 180,464

BRENTON LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 50,000 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 515,819 503,608
Total 565,819 503,608