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Company Registration No. 10985169 (England and Wales)
Britlith Ltd Unaudited accounts for the year ended 30 September 2024
Britlith Ltd Company Information for the year ended 30 September 2024
Director
Julija Bertasiene
Company Number
10985169 (England and Wales)
Registered Office
Unit 1 Bodenham Saffrons Cross Hereford HR1 3LE UNITED KINGDOM
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Britlith Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,031,889 
953,461 
Current assets
Debtors
972,160 
819,621 
Cash at bank and in hand
107,504 
43,278 
1,079,664 
862,899 
Creditors: amounts falling due within one year
(356,939)
(433,056)
Net current assets
722,725 
429,843 
Total assets less current liabilities
1,754,614 
1,383,304 
Creditors: amounts falling due after more than one year
(640,232)
(474,136)
Net assets
1,114,382 
909,168 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,114,380 
909,166 
Shareholders' funds
1,114,382 
909,168 
For the year ending 30 September 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 25 June 2025 and were signed on its behalf by
Julija Bertasiene Director Company Registration No. 10985169
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Britlith Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Britlith Ltd is a private company, limited by shares, registered in England and Wales, registration number 10985169. The registered office is Unit 1 Bodenham, Saffrons Cross, Hereford, HR1 3LE, UNITED KINGDOM.
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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25
Motor vehicles
25
Fixtures & fittings
25
Computer equipment
33
Other tangible fixed assets
33
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
1,374,070 
Additions
227,083 
Disposals
(23,436)
At 30 September 2024
1,577,717 
Depreciation
At 1 October 2023
420,609 
Charge for the year
144,873 
On disposals
(19,654)
At 30 September 2024
545,828 
Net book value
At 30 September 2024
1,031,889 
At 30 September 2023
953,461 
5
Average number of employees
During the year the average number of employees was 12 (2023: 10).
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