Company Registration No. 11706512 (England and Wales)
Brentford Stay Limited
Unaudited accounts
for the period from 1 December 2023 to 31 January 2025
Brentford Stay Limited
Unaudited accounts
Contents
Brentford Stay Limited
Company Information
for the period from 1 December 2023 to 31 January 2025
Directors
Timothy Burrell
Nicole Pagels
Company Number
11706512 (England and Wales)
Registered Office
23 Orchard Road
Brentford
Middlesex
TW8 0QX
Accountants
Warwick McArdle
55 Ellerton Road
London
SW18 3NQ
Brentford Stay Limited
Statement of financial position
as at 31 January 2025
Investment property
-
349,842
Cash at bank and in hand
-
9,974
Creditors: amounts falling due within one year
100
(155,816)
Net current assets/(liabilities)
100
(145,842)
Total assets less current liabilities
100
204,000
Creditors: amounts falling due after more than one year
-
(205,020)
Net assets/(liabilities)
100
(1,020)
Called up share capital
100
100
Profit and loss account
-
(1,120)
Shareholders' funds
100
(1,020)
For the period ending 31 January 2025 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 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 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 of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by
Timothy Burrell
Director
Company Registration No. 11706512
Brentford Stay Limited
Notes to the Accounts
for the period from 1 December 2023 to 31 January 2025
Brentford Stay Limited is a private company, limited by shares, registered in England and Wales, registration number 11706512. The registered office is 23 Orchard Road, Brentford, Middlesex, TW8 0QX. The company is in the process of being wound up.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is held at cost.
Fair value at 1 December 2023
349,842
5
Creditors: amounts falling due within one year
2025
2023
Loans from directors
(100)
154,611
6
Creditors: amounts falling due after more than one year
2025
2023
On 10 May 2019 a charge was registered by Charter Court Financial Services trading as Precise Mortgages over the assets of the company.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brentford Stay Limited
Notes to the Accounts
for the period from 1 December 2023 to 31 January 2025
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).