12255475falseOther specialised construction2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-10-31http://www.companieshouse.gov.uk/cd:Director12023-11-012024-10-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director22023-11-012024-10-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-11-012024-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-11-012024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FRS1022023-11-012024-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12255475

Brit-Ad Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

Brit-Ad Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
DIRECTORS
Anthony David Rook
Reece Thomas Tomlinson (Appointed 01.05.2024)
REGISTERED OFFICE
38 Station Road
Firsby
Spilsby
Lincs
PE23 5QR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12255475
ACCOUNTANTS
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

Brit-Ad Ltd

ACCOUNTS
FOR THEYEARENDED31/10/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Brit-Ad Ltd

BALANCE SHEET AT 31/10/2024
20242023
Notes££
FIXED ASSETS
Tangible assets386,37145,107
CURRENT ASSETS
Stock160,000-
Debtors5164,460133,636
Cash at bank and in hand157,341251,499
481,801385,135
CREDITORS: Amounts falling due within one year6138,519127,923
NET CURRENT ASSETS343,282257,212
TOTAL ASSETS LESS CURRENT LIABILITIES429,653302,319
CREDITORS: Amounts falling due after more than one year715,30124,764
PROVISIONS FOR LIABILITIES AND CHARGES817,274-
NET ASSETS397,078277,555
CAPITAL AND RESERVES
Called up share capital911
Other reserves1048,88548,885
Profit and loss account348,192228,669
SHAREHOLDERS' FUNDS397,078277,555
For the year ending 31/10/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/04/2025 and signed on their behalf by
.............................
Anthony David Rook
Director

Brit-Ad Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Properties 15%
Plant and Machinery 25%
Commercial Vehicles 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees3-

Brit-Ad Ltd

3. TANGIBLE FIXED ASSETS
Short LeaseholdPlant andCommercial
PropertiesMachineryVehiclesTotal
££££
Cost
At 01/11/2023-24,78247,17071,952
Additions18,4151,54565,49085,450
Disposals--(27,970)(27,970)
At 31/10/202418,41526,32784,690129,432
Depreciation
At 01/11/2023-14,87011,97526,845
Disposals--(7,175)(7,175)
For the year5532,86519,97323,391
At 31/10/202455317,73524,77343,061
Net Book Amounts
At 31/10/202417,8628,59259,91786,371
At 31/10/2023-9,91235,19545,107
4. STOCK 20242023
££
Stock comprises:
Stock160,000-
160,000-
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors164,460133,636
164,460133,636

Brit-Ad Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax62,93163,693
VAT1,29133,772
PAYE control98-
Salaries and wages control1,5161,516
Directors current account60,062-
Trade creditors10,41928,942
Accruals2,202-
138,519127,923
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr15,30124,764
15,30124,764
8. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation17,274-
17,274-
9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £.01 each11
11
New shares issued during period:
100 Ordinary shares of £.01 each11
-1

Brit-Ad Ltd

10. OTHER RESERVES 20242023
££
Other reserves48,88548,885
48,88548,885