BRUNEL ACCOUNTING SERVICES (PLYMOUTH) LIMITED

Company Registration Number:
07129721 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BRUNEL ACCOUNTING SERVICES (PLYMOUTH) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BRUNEL ACCOUNTING SERVICES (PLYMOUTH) LIMITED

Company Information

for the Period Ended 31 March 2025




Director: George Simpson
Secretary: George Simpson
Registered office: 27
Berrow Park Road
Plymouth
England
PL3 5PZ
Company Registration Number: 07129721 (England and Wales)

BRUNEL ACCOUNTING SERVICES (PLYMOUTH) LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 46,727 46,727
Total fixed assets: 46,727 46,727
Current assets
Debtors: 25,500 28,550
Cash at bank and in hand: 2,047 4,624
Total current assets: 27,547 33,174
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 285 ) ( 7,131 )
Net current assets (liabilities): 27,262 26,043
Total assets less current liabilities: 73,989 72,770
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 73,989 72,770

The notes form part of these financial statements

BRUNEL ACCOUNTING SERVICES (PLYMOUTH) LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 73,987 72,768
Shareholders funds: 73,989 72,770

For the year ending 31 March 2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 12 April 2025
And Signed On Behalf Of The Board By:

Name: George Simpson
Status: Director

The notes form part of these financial statements

BRUNEL ACCOUNTING SERVICES (PLYMOUTH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

BRUNEL ACCOUNTING SERVICES (PLYMOUTH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

BRUNEL ACCOUNTING SERVICES (PLYMOUTH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

BRUNEL ACCOUNTING SERVICES (PLYMOUTH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 46,727
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 46,727
Depreciation
At 01 April 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2025 -
Net book value
At 31 March 2025 46,727
At 31 March 2024 46,727