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COMPANY REGISTRATION NUMBER: 11907698
Brisk Construction LTD
Filleted Unaudited Financial Statements
31 March 2025
Brisk Construction LTD
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
35,544
12,892
--------
--------
Current assets
119,694
94,992
Creditors: amounts falling due within one year
32,101
29,228
---------
--------
Net current assets
87,593
65,764
---------
--------
Total assets less current liabilities
123,137
78,656
Creditors: amounts falling due after more than one year
17,156
3,513
Accruals and deferred income
1,138
1,110
---------
--------
104,843
74,033
---------
--------
Capital and reserves
104,843
74,033
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr J Brooker
( 4,091)
( 4,091)
----
-------
-------
2024
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr J Brooker
----
----
----
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 May 2025 , and are signed on behalf of the board by:
Mr J Brooker
Director
Company registration number: 11907698
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, TN30 6SY, Kent.