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COMPANY REGISTRATION NUMBER: 03931632
Brassknocker Enterprises Limited
Filleted Unaudited Financial Statements
31 March 2025
Brassknocker Enterprises Limited
Statement of Financial Position
31 March 2025
2025
2024
Note
£
£
£
£
Fixed assets
Tangible assets
5
1,655
2,477
Current assets
Debtors
6
3,990
17,400
Cash at bank and in hand
74,663
83,208
--------
---------
78,653
100,608
Creditors: amounts falling due within one year
7
51,699
5,513
--------
---------
Net current assets
26,954
95,095
--------
--------
Total assets less current liabilities
28,609
97,572
--------
--------
Net assets
28,609
97,572
--------
--------
Brassknocker Enterprises Limited
Statement of Financial Position (continued)
31 March 2025
2025
2024
Note
£
£
£
£
Capital and reserves
Called up share capital
2
2
Profit and loss account
28,607
97,570
--------
--------
Shareholders funds
28,609
97,572
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 30 May 2025 , and are signed on behalf of the board by:
Mr N J Hutton
Director
Company registration number: 03931632
Brassknocker Enterprises Limited
Notes to the Financial Statements
Year ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Primrose Hill House, Mowthorpe Lane, Terrington, York, YO60 6QF.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment
-
25% reducing balance
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 4 ).
5. Tangible assets
Equipment
Total
£
£
Cost
At 1 April 2024
13,522
13,522
Additions
424
424
Disposals
( 9,305)
( 9,305)
--------
--------
At 31 March 2025
4,641
4,641
--------
--------
Depreciation
At 1 April 2024
11,045
11,045
Charge for the year
1,246
1,246
Disposals
( 9,305)
( 9,305)
--------
--------
At 31 March 2025
2,986
2,986
--------
--------
Carrying amount
At 31 March 2025
1,655
1,655
--------
--------
At 31 March 2024
2,477
2,477
--------
--------
6. Debtors
2025
2024
£
£
Trade debtors
3,990
17,400
-------
--------
7. Creditors: amounts falling due within one year
2025
2024
£
£
Social security and other taxes
452
3,074
Other creditors
51,247
2,439
--------
-------
51,699
5,513
--------
-------