2024-01-01 2024-12-31 false Capium Accounts Production 1.1 04999180 2024-01-01 2024-12-31 04999180 bus:AbridgedAccounts 2024-01-01 2024-12-31 04999180 bus:FRS102 2024-01-01 2024-12-31 04999180 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04999180 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04999180 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04999180 2024-01-01 2024-12-31 04999180 2024-12-31 04999180 bus:RegisteredOffice 2024-01-01 2024-12-31 04999180 core:WithinOneYear 2024-12-31 04999180 core:AfterOneYear 2024-12-31 04999180 1 2024-01-01 2024-12-31 04999180 bus:Director1 2024-01-01 2024-12-31 04999180 bus:Director1 2024-12-31 04999180 bus:Director1 2023-01-01 2023-12-31 04999180 2023-01-01 04999180 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 04999180 2023-01-01 2023-12-31 04999180 2023-12-31 04999180 core:WithinOneYear 2023-12-31 04999180 core:AfterOneYear 2023-12-31 04999180 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 04999180 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 04999180 bus:OrdinaryShareClass1 2024-12-31 04999180 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 04999180 bus:OrdinaryShareClass1 2023-12-31 04999180 core:PlantMachinery 2024-01-01 2024-12-31 04999180 core:PlantMachinery 2024-12-31 04999180 core:PlantMachinery 2023-12-31 04999180 core:MotorCars 2024-01-01 2024-12-31 04999180 core:MotorCars 2024-12-31 04999180 core:MotorCars 2023-12-31 04999180 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 04999180 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 04999180 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 04999180 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 04999180 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 04999180 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 04999180 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 04999180 core:Non-currentFinancialInstruments 2024-12-31 04999180 core:Non-currentFinancialInstruments 2023-12-31 04999180 core:ShareCapital 2024-12-31 04999180 core:ShareCapital 2023-12-31 04999180 core:RetainedEarningsAccumulatedLosses 2024-12-31 04999180 core:RetainedEarningsAccumulatedLosses 2023-12-31 04999180 dpl:Item1 2024-01-01 04999180 dpl:Item1 2024-12-31 04999180 dpl:Item1 2023-01-01 04999180 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 04999180
England and Wales

 

 

 

BRH BEDROOM INSTALLATIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BRH Bedroom Installations Limited for the year ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BRH Bedroom Installations Limited for the  year ended 31 December 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of BRH Bedroom Installations Limited, as a body, in accordance with the terms of our engagement letter.

Our work has been undertaken solely to prepare for your approval the accounts of BRH Bedroom Installations Limited and state those matters that we have agreed to state to the Board of Directors of BRH Bedroom Installations Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BRH Bedroom Installations Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that BRH Bedroom Installations Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BRH Bedroom Installations Limited. You consider that BRH Bedroom Installations Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of BRH Bedroom Installations Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 31 December 2024. 



....................................................

Chawton Hector

2 Maules Gardens
Bristol
Avon
BS34 8AN

26 March 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 15,473    43,212 
15,473    43,212 
Current assets      
Debtors: amounts falling due within one year   2,640 
Cash at bank and in hand 96,334    68,005 
96,334    70,645 
Creditors: amount falling due within one year (32,798)   (28,073)
Net current assets 63,536    42,572 
 
Total assets less current liabilities 79,009    85,784 
Creditors: amount falling due after more than one year   (12,491)
Net assets 79,009    73,293 
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account 79,007    73,291 
Shareholders' funds 79,009    73,293 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 March 2025 and were signed by:


-------------------------------
B R Hawker
Director
2
General Information
BRH Bedroom Installations Limited is a private company, limited by shares, registered in England and Wales, registration number 04999180, registration address 18 Sandpiper Close , Burton Latimer , Kettering, NN15 5TF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Motor Vehicles 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 January 2024 39,258    111,512    150,770 
Additions    
Disposals   (49,267)   (49,267)
At 31 December 2024 39,258    62,245    101,503 
Depreciation
At 01 January 2024 39,258    68,300    107,558 
Charge for year   5,157    5,157 
On disposals   (26,685)   (26,685)
At 31 December 2024 39,258    46,772    86,030 
Net book values
Closing balance as at 31 December 2024   15,473    15,473 
Opening balance as at 01 January 2024   43,212    43,212 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Ordinary shares of £1.00 each  
 

3