BRES CONSTRUCTION LTD

Company Registration Number:
12821278 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

BRES CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

BRES CONSTRUCTION LTD

Directors' report period ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal activities of the company

construction services



Directors

The director shown below has held office during the whole of the period from
1 September 2023 to 31 August 2024

VASILE BRES


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
25 May 2025

And signed on behalf of the board by:
Name: VASILE BRES
Status: Director

BRES CONSTRUCTION LTD

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 4,447 8,800
Total fixed assets: 4,447 8,800
Current assets
Debtors: 4 33,580
Cash at bank and in hand: 198,109 83,568
Total current assets: 231,689 83,568
Creditors: amounts falling due within one year: 5 ( 67,440 ) ( 20,426 )
Net current assets (liabilities): 164,249 63,142
Total assets less current liabilities: 168,696 71,942
Total net assets (liabilities): 168,696 71,942
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 168,596 71,842
Total Shareholders' funds: 168,696 71,942

The notes form part of these financial statements

BRES CONSTRUCTION LTD

Balance sheet statements

For the year ending 31 August 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 28 May 2025
and signed on behalf of the board by:

Name: VASILE BRES
Status: Director

The notes form part of these financial statements

BRES CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BRES CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

BRES CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 8,800 8,800
Additions
Disposals
Revaluations 4,353 4,353
Transfers
At 31 August 2024 4,447 4,447
Depreciation
At 1 September 2023
Charge for year
On disposals
Other adjustments
At 31 August 2024
Net book value
At 31 August 2024 4,447 4,447
At 31 August 2023 8,800 8,800

BRES CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors

2024 2023
£ £
Trade debtors 33,580
Total 33,580

BRES CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 67,440 20,426
Total 67,440 20,426