2023-12-01 2024-11-30 2024-11-30 Trading false The accounts were prepared in accordance with frs102 There is no accountants report AbridgedAccounts This company is a private limited company No description of principal activity 12314926 2024-11-30 12314926 2023-11-30 12314926 2022-11-30 12314926 2023-12-01 2024-11-30 12314926 2022-12-01 2023-11-30 12314926 uk-cd-pres:AllEntityOfficers 2023-12-01 2024-11-30 12314926 uk-cd-pres:AllEntityOfficers 2022-12-01 2023-11-30 12314926 uk-cd-pres:CompanySecretary1 2023-12-01 2024-11-30 12314926 uk-cd-pres:CompanySecretaryDirector1 2023-12-01 2024-11-30 12314926 uk-cd-pres:CompanySecretaryDirector1 2024-11-30 12314926 uk-cd-pres:Director1 2023-12-01 2024-11-30 12314926 uk-cd-pres:Director1 2024-11-30 12314926 uk-cd-pres:AllOrdinaryShares 2024-11-30 12314926 uk-cd-pres:AllPreferenceShares 2024-11-30 12314926 uk-cd-pres:AllOrdinaryShares 2023-11-30 12314926 uk-cd-pres:AllPreferenceShares 2023-11-30 12314926 uk-cd-pres:AllOrdinaryShares 2023-12-01 2024-11-30 12314926 uk-cd-pres:AllPreferenceShares 2023-12-01 2024-11-30 12314926 uk-cd-pres:AllOrdinaryShares 2022-12-01 2023-11-30 12314926 uk-cd-pres:AllPreferenceShares 2022-12-01 2023-11-30 12314926 uk-cd-pres:RegisteredOffice 2023-12-01 2024-11-30 12314926 uk-cd-pres:EntityAccountantsOrAuditors 2024-11-30 12314926 uk-cd-pres:EntityAccountantsOrAuditors 2023-12-01 2024-11-30 12314926 uk-cd-pres:EntityAccountantsOrAuditors 2022-12-01 2023-11-30 12314926 uk-cd-pres:EntityBankers 2023-12-01 2024-11-30 12314926 uk-cd-pres:EntityLawyersOrLegalAdvisers 2023-12-01 2024-11-30 12314926 uk-countries:UnitedKingdom 2023-12-01 2024-11-30 12314926 uk-countries:Europe 2023-12-01 2024-11-30 12314926 uk-countries:NorthAmerica 2023-12-01 2024-11-30 12314926 uk-countries:OtherCountriesRegions 2023-12-01 2024-11-30 12314926 uk-countries:UnitedKingdom 2022-12-01 2023-11-30 12314926 uk-countries:Europe 2022-12-01 2023-11-30 12314926 uk-countries:NorthAmerica 2022-12-01 2023-11-30 12314926 uk-countries:OtherCountriesRegions 2022-12-01 2023-11-30 12314926 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2023-12-01 2024-11-30 12314926 uk-gaap-pt:LeasedTangibleFixedAssets 2023-12-01 2024-11-30 12314926 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2022-12-01 2023-11-30 12314926 uk-gaap-pt:LeasedTangibleFixedAssets 2022-12-01 2023-11-30 12314926 uk-gaap-pt:OwnedAssets 2023-12-01 2024-11-30 12314926 uk-gaap-pt:LeasedAssets 2023-12-01 2024-11-30 12314926 uk-gaap-pt:OwnedAssets 2022-12-01 2023-11-30 12314926 uk-gaap-pt:LeasedAssets 2022-12-01 2023-11-30 12314926 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-11-30 12314926 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-11-30 12314926 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-12-01 2024-11-30 12314926 uk-gaap-pt:LeasedAssetsHeldAsLessee 2022-12-01 2023-11-30 12314926 uk-gaap-pt:NetGoodwill 2023-11-30 12314926 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-11-30 12314926 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-11-30 12314926 uk-gaap-pt:OtherResidualIntangibleAssets 2023-11-30 12314926 uk-gaap-pt:NetGoodwill 2023-12-01 2024-11-30 12314926 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-12-01 2024-11-30 12314926 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-12-01 2024-11-30 12314926 uk-gaap-pt:OtherResidualIntangibleAssets 2023-12-01 2024-11-30 12314926 uk-gaap-pt:NetGoodwill 2024-11-30 12314926 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-11-30 12314926 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-11-30 12314926 uk-gaap-pt:OtherResidualIntangibleAssets 2024-11-30 12314926 uk-gaap-pt:Buildings 2023-12-01 2024-11-30 12314926 uk-gaap-pt:Land 2023-12-01 2024-11-30 12314926 uk-gaap-pt:LandBuildings 2023-11-30 12314926 uk-gaap-pt:PlantMachinery 2023-11-30 12314926 uk-gaap-pt:FurnitureFittings 2023-11-30 12314926 uk-gaap-pt:FurnitureFittings 2023-11-30 12314926 uk-gaap-pt:OfficeEquipment 2023-11-30 12314926 uk-gaap-pt:Vehicles 2023-11-30 12314926 uk-gaap-pt:LandBuildings 2023-12-01 2024-11-30 12314926 uk-gaap-pt:PlantMachinery 2023-12-01 2024-11-30 12314926 uk-gaap-pt:FurnitureFittings 2023-12-01 2024-11-30 12314926 uk-gaap-pt:FurnitureFittings 2023-12-01 2024-11-30 12314926 uk-gaap-pt:OfficeEquipment 2023-12-01 2024-11-30 12314926 uk-gaap-pt:Vehicles 2023-12-01 2024-11-30 12314926 uk-gaap-pt:LandBuildings 2024-11-30 12314926 uk-gaap-pt:PlantMachinery 2024-11-30 12314926 uk-gaap-pt:FurnitureFittings 2024-11-30 12314926 uk-gaap-pt:OfficeEquipment 2024-11-30 12314926 uk-gaap-pt:Vehicles 2024-11-30 12314926 uk-gaap-ptx:AdministrativeExpenses 2023-12-01 2024-11-30 12314926 uk-gaap-ptx:AdministrativeExpenses 2022-12-01 2023-11-30 12314926 uk-gaap-ptx:CostSales 2023-12-01 2024-11-30 12314926 uk-gaap-ptx:CostSales 2022-12-01 2023-11-30 12314926 uk-gaap-ptx:DistributionCosts 2023-12-01 2024-11-30 12314926 uk-gaap-ptx:DistributionCosts 2022-12-01 2023-11-30 12314926 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-11-30 12314926 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-11-30 12314926 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-11-30 12314926 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-11-30 12314926 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-11-30 12314926 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-11-30 12314926 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-11-30 12314926 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-11-30 12314926 uk-gaap-pt:CurrentFinancialInstruments 2024-11-30 12314926 uk-gaap-pt:CurrentFinancialInstruments 2023-11-30 12314926 uk-gaap-pt:WithinOneYear 2024-11-30 12314926 uk-gaap-pt:BetweenOneTwoYears 2024-11-30 12314926 uk-gaap-pt:BetweenTwoFiveYears 2024-11-30 12314926 uk-gaap-pt:MoreThanFiveYears 2024-11-30 12314926 uk-gaap-pt:AfterOneYear 2024-11-30 12314926 uk-gaap-pt:WithinOneYear 2023-11-30 12314926 uk-gaap-pt:BetweenOneTwoYears 2023-11-30 12314926 uk-gaap-pt:BetweenTwoFiveYears 2023-11-30 12314926 uk-gaap-pt:MoreThanFiveYears 2023-11-30 12314926 uk-gaap-pt:AfterOneYear 2023-11-30 12314926 uk-gaap-pt:ShareCapital 2024-11-30 12314926 uk-gaap-pt:SharePremium 2024-11-30 12314926 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2024-11-30 12314926 uk-gaap-pt:RevaluationReserve 2024-11-30 12314926 uk-gaap-pt:OtherReservesSubtotal 2024-11-30 12314926 uk-gaap-pt:ShareCapital 2023-11-30 12314926 uk-gaap-pt:SharePremium 2023-11-30 12314926 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2023-11-30 12314926 uk-gaap-pt:RevaluationReserve 2023-11-30 12314926 uk-gaap-pt:OtherReservesSubtotal 2023-11-30 12314926 1 2023-12-01 2024-11-30 12314926 2 2023-12-01 2024-11-30 12314926 uk-cd-pres:FRS102 2023-12-01 2024-11-30 12314926 uk-cd-pres:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12314926 uk-cd-pres:FullAccounts 2023-12-01 2024-11-30 12314926 uk-cd-pres:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
Brixston Analytics Ltd
 
 
Company Registration Number
12314926
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/12/2023
 
End date 30/11/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Brixston Analytics Ltd
 
Contents of the Financial Statements
for the Period Ended 30 November 2024
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 12
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Brixston Analytics Ltd
Company Information
for the Period Ended 30 November 2024
 
Directors William Hennebry
 
Company secretary William Hennebry
 
Registered office 25 Pytchley Cresent
London
SE19 3QT
 
Company Registration Number 12314926
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Brixston Analytics Ltd
Directors Report
for the Period Ended 30 November 2024
The directors present their report with the financial statements of the company for the
period ended 30 November 2024
Principal activities
The principal activity of the company in the period under review was
Directors
The director(s) shown below have held office during the whole of the period
William Hennebry
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2025-03-10
and signed on behalf of the board by
Name William Hennebry
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Brixston Analytics Ltd
 
Profit and Loss Account
for the Period Ended 30 November 2024
2024 2,023
Notes £ £
 
Administrative expenses 40,566 15,860
______ ______
Operating costs 40,566 15,860
 
Other operating income 24,349 22,476
______ ______
Total other operating income/(loss) 24,349 22,476
______ ______
Operating Profit/(Loss) (16,217) 6,615
______ ______
Interest receivable and similar 1,416 1,132
______ ______
Net Finance income/(Loss) 1,416 1,132
______ ______
Profit/(Loss) on ordinary activities before taxation (14,801) 7,747
 
Tax on profit on ordinary activities 2 191 0
_________ _______
Profit/(Loss) for the financial period after taxation (14,992) 7,747
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Brixston Analytics Ltd
Balance Sheet
for the Period Ended 30 November 2024
Company registration number 12314926
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 3 412,470 292,639
_______ _______
Total fixed assets 412,470 292,639
Current assets
Cash at bank and in hand 5,415 53,977
_______ _______
Total current assets/(liabilities) 5,415 53,977
Creditors
Creditors - amounts falling
due within one year 4 191
_______ _______
Net current assets 5,224 53,977
_______ _______
Total assets less current liabilities 417,694 346,616
_______ _______
Creditors - amounts falling
due after more than one year 5 268,572 268,572
_______ _______
Long term creditors 268,572 268,572
________ ________
Net assets/(liabilities) 149,123 78,044
Capital and reserves
Called up share capital 6 153,140 65,422
Profit and loss account 7 (4,018) 10,973
_________ ________
Total shareholders funds 149,122 76,395
 
 
 
 
 
 
 
 
 
Page 6
Brixston Analytics Ltd
 
Balance Sheet
for the Period Ended 30 November 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 30 November 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.
 
The financial statements were approved by the Board of Directors on 2025-03-10
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name William Hennebry
Status Director
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
 
 
Page 7
Brixston Analytics Ltd
Notes to the Financial Statements
for the Period Ended 30 November 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Brixston Analytics Ltd
Notes to the Financial Statements
for the Period Ended 30 November 2024
2. Taxation
The tax charge on the profit on ordinary activities 2024 2,023
for the period was as follows £ £
UK Corporation Tax net of reliefs 191
______ _
Tax on profit on ordinary activities 191 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Brixston Analytics Ltd
Notes to the Financial Statements
for the Period Ended 30 November 2024
3. Tangible fixed assets
Land and Total
buildings
Cost £ £
At 1 December 2023 292,639 292,639
Additions 119,831 119,831
________ ________
At 30 November 2024 412,470 412,470
Depreciation
At 1 December 2023
At 30 November 2024
Net book value
At 30 November 2024 412,470 412,470
At 30 November 2023 292,639 292,639
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
Brixston Analytics Ltd
Notes to the Financial Statements
for the Period Ended 30 November 2024
4. Creditors amounts falling due within one year 2024 2,023
Corporation tax 191
______ _
Total 191 0
5. Creditors amounts falling due after more than one year 2024 2,023
Other creditors 268,572 268,572
_________ _________
Total 268,572 268,572
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
Brixston Analytics Ltd
Notes to the Financial Statements
for the Period Ended 30 November 2024
6. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 153,140 65,422
_________ ________
Total 153,140 65,422
Allotted, called up and paid £ £
153,140 153,140 65,422
______ _____
Total 153,140 65,422
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 December 2023 10,973
Profit/(Loss) for year (14,992)
Dividends paid
________
Retained Profit/(Loss) at 30 November 2024 (4,018)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12