Company registration number 08561647 (England and Wales)
BRENHAUL COMMERCIAL (UK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
BRENHAUL COMMERCIAL (UK) LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
88,291
45,353
Current assets
187,711
253,460
Prepayments and accrued income
19,935
21,472
Creditors: amounts falling due within one year
(60,573)
(72,877)
Net current assets
147,073
202,055
Total assets less current liabilities
235,364
247,408
Creditors: amounts falling due after more than one year
(5,834)
(15,633)
Net assets
229,530
231,775
Capital and reserves
229,530
231,775
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company operated an interest free loan with a director. As at 31 October 2024 the director owed the company £5,880 (2023: £6,157). There were no advances in the year and total repayments in the year were £277.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
6
BRENHAUL COMMERCIAL (UK) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
Brenhaul Commercial (UK) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Units 1 & 2, Shakespeare Business Centre, Hathaway Close, Eastleigh, Hampshire, SO50 4SR.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 25 July 2025
Mr S Noyce
Director
Company registration number 08561647 (England and Wales)