Financial Statements at 03 February 2025 at 14:19:16
Company registration number 11484869 (England and Wales)
BRILIN TECHNICAL SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
Financial Statements at 03 February 2025 at 14:19:20
BRILIN TECHNICAL SERVICES LTD
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Current assets
32,760
2,054
Creditors: amounts falling due within one year
(16,525)
(94)
Net current assets
16,235
1,960
Creditors: amounts falling due after more than one year
9,448
(1,714)
Net assets
25,683
246
Capital and reserves
25,683
246
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At year end 31 July 2024, the Director owes the Company £9,448 as loan. No S455 has applied as Director
has paid the loan back on 01/08/2024
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
BRILIN TECHNICAL SERVICES LTD is a private company limited by shares incorporated in England and Wales. The registered office is 9 Oakwood Road, Windlesham, Surrey, United Kingdom, GU20 6JD.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
Financial Statements at 03 February 2025 at 14:19:20
BRILIN TECHNICAL SERVICES LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 3 February 2025
Mr B J Gamlin
Director
Company registration number 11484869 (England and Wales)