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Company Registration No. 01991664 (England and Wales)
BRK Engineering Company Limited Unaudited accounts for the year ended 31 December 2024
BRK Engineering Company Limited Unaudited accounts Contents
Page
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BRK Engineering Company Limited Company Information for the year ended 31 December 2024
Directors
Mr. G. Rosling Mrs. G. Rosling
Company Number
01991664 (England and Wales)
Registered Office
111 BRADFORD STREET BRAINTREE CM7 9AU ENGLAND
Accountants
Confidential Accounting Management Limited 88 Corbets Tey Road Upminster Essex RM14 2BA
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BRK Engineering Company Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
390,789 
390,789 
Current assets
Debtors
15,000 
350 
Cash at bank and in hand
191,202 
136,215 
206,202 
136,565 
Creditors: amounts falling due within one year
(26,057)
(17,971)
Net current assets
180,145 
118,594 
Net assets
570,934 
509,383 
Capital and reserves
Called up share capital
50,000 
50,000 
Profit and loss account
520,934 
459,383 
Shareholders' funds
570,934 
509,383 
For the year ending 31 December 2024 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 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 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 of Directors and authorised for issue on 13 May 2025 and were signed on its behalf by
Mrs. G. Rosling Director Company Registration No. 01991664
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BRK Engineering Company Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
BRK Engineering Company Limited is a private company, limited by shares, registered in England and Wales, registration number 01991664. The registered office is 111 BRADFORD STREET, BRAINTREE, CM7 9AU, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. The company does not depreciate assets that retain their value over the period of ownership. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No Depreciation - Land and Buildings are deemed to retain their value over the period of ownership
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
390,789 
At 31 December 2024
390,789 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
390,789 
At 31 December 2023
390,789 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
350 
Other debtors
15,000 
- 
15,000 
350 
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BRK Engineering Company Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,940 
7,656 
Taxes and social security
22,493 
5,673 
Proposed dividends
1,000 
2,000 
Loans from directors
(9,005)
(12,045)
Deferred income
8,629 
14,687 
26,057 
17,971 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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