BRILAX LTD

Company Registration Number:
12748912 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

BRILAX LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BRILAX LTD

Company Information

for the Period Ended 31 July 2024




Director: Noor Muhammad
Registered office: Suite A 82
James Carter Road
Mildenhall
Suffolk
England
IP28 7DE
Company Registration Number: 12748912 (England and Wales)

BRILAX LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 55,000 41,399
Cost of sales ( 34,254 ) ( 28,645 )
Gross Profit or (Loss) 20,746 12,754
Distribution Costs ( 7,852 ) ( 0 )
Administrative Expenses ( 21,221 ) ( 14,496 )
Other operating income 0 0
Operating Profit or (Loss) ( 8,327 ) ( 1,742 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 8,327 ) ( 1,742 )
Profit or (Loss) for Period ( 8,327 ) ( 1,742 )

The notes form part of these financial statements

BRILAX LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 45,600 45,600
Total fixed assets: 45,600 45,600
Current assets
Debtors: 5 1,656 4,123
Total current assets: 1,656 4,123
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 0 ) ( 11,220 )
Net current assets (liabilities): 1,656 ( 7,097 )
Total assets less current liabilities: 47,256 38,503
Provision for liabilities: ( 23,563 ) ( 16,625 )
Accruals and deferred income: ( 23,692 ) ( 21,877 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

BRILAX LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 7 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

For the year ending 31 July 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.

This report was approved by the board of directors on 13 May 2025
And Signed On Behalf Of The Board By:

Name: Noor Muhammad
Status: Director

The notes form part of these financial statements

BRILAX LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 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

BRILAX LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

BRILAX LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

BRILAX LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 August 2023 29,700 15,900 45,600
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2024 29,700 15,900 45,600
Depreciation
At 01 August 2023 0 0 0
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 July 2024 0 0 0
Net book value
At 31 July 2024 29,700 15,900 45,600
At 31 July 2023 29,700 15,900 45,600

BRILAX LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£

2023
£
Trade debtors 1,656 4,123
Total 1,656 4,123

BRILAX LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 0 11,220
Total 0 11,220

BRILAX LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7. Revaluation reserve


2024
£
Balance at 01 August 2023 0
Surplus or deficit after revaluation 0
Balance at 31 July 2024 0