Registered number
01523304
Brisco Hire Services Limited
Unaudited Filleted Accounts
30 September 2024
Brisco Hire Services Limited
Registered number: 01523304
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 2,713 2,713
Net current assets 2,713 2,713
Net assets 2,713 2,713
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,613 2,613
Shareholders' funds 2,713 2,713
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R M O'Kelly
Director
Approved by the board on 25 June 2025
Brisco Hire Services Limited
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 2,713 2,713
4 Other information
Brisco Hire Services Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is:
Gorseinon Road
Gorseinon
Swansea
SA4 9GG
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