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Company Registration No. 06297120 (England and Wales)
BRF Technology Limited Unaudited accounts for the year ended 30 June 2025
BRF Technology Limited Unaudited accounts Contents
Page
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BRF Technology Limited Company Information for the year ended 30 June 2025
Director
Barry Fordham
Company Number
06297120 (England and Wales)
Registered Office
2 Cypress Grove Andover Hampshire SP10 3DF England
Accountants
MCH Accountants Ltd 68 Charlton Road Andover Hants SP10 3JN
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BRF Technology Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,573 
2,866 
Current assets
Debtors
152 
1,500 
Cash at bank and in hand
20,818 
25,953 
20,970 
27,453 
Creditors: amounts falling due within one year
(24,486)
(30,126)
Net current liabilities
(3,516)
(2,673)
Net assets
57 
193 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
56 
192 
Shareholders' funds
57 
193 
For the year ending 30 June 2025 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 his 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 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 22 July 2025 and were signed on its behalf by
Barry Fordham Director Company Registration No. 06297120
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BRF Technology Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
BRF Technology Limited is a private company, limited by shares, registered in England and Wales, registration number 06297120. The registered office is 2 Cypress Grove, Andover, Hampshire, SP10 3DF, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Pension costs
Contributions to defined contribution plans are expensed in the period to which they relate.
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BRF Technology Limited Notes to the Accounts for the year ended 30 June 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
3,995 
7,736 
11,731 
Additions
- 
2,039 
2,039 
At 30 June 2025
3,995 
9,775 
13,770 
Depreciation
At 1 July 2024
3,462 
5,403 
8,865 
Charge for the year
133 
1,199 
1,332 
At 30 June 2025
3,595 
6,602 
10,197 
Net book value
At 30 June 2025
400 
3,173 
3,573 
At 30 June 2024
533 
2,333 
2,866 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
152 
1,500 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
9,158 
19,148 
VAT
6,025 
4,021 
Taxes and social security
8,788 
6,457 
Accruals
515 
500 
24,486 
30,126 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Pension commitments
During the year BRF Technology Limited paid into a pension for director and shareholder Barry Fordham totalling £20,000 (2024 - £14,000).
9
Loans to directors
The directors loan credit balance has been repaid during the year
10
Transactions with related parties
The related party is director and shareholder Barry Fordham, during the year the related party transactions were for expenditure incurred on behalf of the business and reimbursed to him.
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BRF Technology Limited Notes to the Accounts for the year ended 30 June 2025
11
Controlling party
The ultimate controlling party is Barry Fordham as sole director and 100% shareholder.
12
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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