BRIGG OFFICE SUPPLIES LIMITED

Company Registration Number:
04961936 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

BRIGG OFFICE SUPPLIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

BRIGG OFFICE SUPPLIES LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 200,930 205,342
Total fixed assets: 200,930 205,342
Current assets
Stocks: 25,005 26,321
Debtors:   35,954 46,530
Cash at bank and in hand: 2 181
Total current assets: 60,961 73,032
Creditors: amounts falling due within one year:   (126,834) (146,395)
Net current assets (liabilities): (65,873) (73,363)
Total assets less current liabilities: 135,057 131,979
Creditors: amounts falling due after more than one year:   (12,417) (20,690)
Total net assets (liabilities): 122,640 111,289
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 122,540 111,189
Shareholders funds: 122,640 111,289

The notes form part of these financial statements

BRIGG OFFICE SUPPLIES LIMITED

Balance sheet statements

For the year ending 30 November 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2025
and signed on behalf of the board by:

Name: Mireille West
Status: Director

The notes form part of these financial statements

BRIGG OFFICE SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRIGG OFFICE SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 4 5

BRIGG OFFICE SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 238,808
At 30 November 2024 238,808
Depreciation
At 01 December 2023 33,466
Charge for year 4,412
At 30 November 2024 37,878
Net book value
At 30 November 2024 200,930
At 30 November 2023 205,342