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Company Registration No. 15773846 (England and Wales)
Brian James Smith Ltd Unaudited accounts for the period from 12 June 2024 to 6 April 2025
Brian James Smith Ltd Unaudited accounts Contents
Page
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Brian James Smith Ltd Company Information for the period from 12 June 2024 to 6 April 2025
Director
Brian James Smith
Company Number
15773846 (England and Wales)
Registered Office
74 Heygarth Road Wirral Merseyside CH62 8AF England
Accountants
365 Accounts Ltd 44 Brookwood Road Southampton Hampshire SO16 9AJ
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Brian James Smith Ltd Statement of financial position as at 6 April 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
79,998 
Creditors: amounts falling due within one year
(80,179)
Net current liabilities
(181)
Net liabilities
(181)
Capital and reserves
Called up share capital
1 
Profit and loss account
(182)
Shareholders' funds
(181)
For the period ending 6 April 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 May 2025 and were signed on its behalf by
Brian James Smith Director Company Registration No. 15773846
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Brian James Smith Ltd Notes to the Accounts for the period from 12 June 2024 to 6 April 2025
1
Statutory information
Brian James Smith Ltd is a private company, limited by shares, registered in England and Wales, registration number 15773846. The registered office is 74 Heygarth Road, Wirral, Merseyside, CH62 8AF, England. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognized by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
23,787 
Loans from directors
56,392 
80,179 
5
Average number of employees
During the period the average number of employees was 1.
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