BRENNTECH LTD

Company Registration Number:
10559838 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

BRENNTECH LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BRENNTECH LTD

Company Information

for the Period Ended 31 January 2025




Registered office: 3
Hopyard Gardens
Off Ryelands Road
Leominster
Herefordshire
HR6 8PB
Company Registration Number: 10559838 (England and Wales)

BRENNTECH LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 254,370 193,149
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 59,526 ) ( 39,560 )
Staff Costs ( 62,511 ) ( 41,192 )
Depreciation and Writeoffs ( 3,424 ) ( 2,233 )
Other charges ( 85,758 ) ( 82,283 )
Profit or (Loss) for Period 43,151 27,881

BRENNTECH LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Fixed Assets: 8,774 11,699
Current assets: 21,603 49,298
Creditors: amounts falling due within one year: ( 4,972 ) ( 62,629 )
Net current assets (liabilities): 16,631 ( 13,331 )
Total assets less current liabilities: 25,405 ( 1,632 )
Total net assets (liabilities): 25,405 ( 1,632 )
Capital and reserves: 25,405 ( 1,632 )

BRENNTECH LTD

Balance sheet continued

For the year ending 31 January 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: David Brennand
Status: Director

The notes form part of these financial statements

BRENNTECH LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 2

BRENNTECH LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No