NEW BRANTWOOD LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09989685

NEW BRANTWOOD LTD

Filleted Unaudited Financial Statements

28 February 2025

NEW BRANTWOOD LTD

Statement of Financial Position

28 February 2025

	2025		2024
	£	£	£
Fixed assets		473,704	473,704
		---------	---------

Current assets		511,141	471,001

Creditors: amounts falling due within one year	83,450	92,564
	---------	---------
Net current assets	427,691	378,437
	---------	---------
Total assets less current liabilities	901,395	852,141

Creditors: amounts falling due after more than one year		423,239	429,312

Accruals and deferred income	1,029	1,008
	---------	---------
	477,127	421,821
	---------	---------

Capital and reserves	477,127	421,821
	---------	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2025	2024
	£	£
Mr Halpern	( 64,162)	( 64,162)
	--------	--------

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 4 September 2025 , and are signed on behalf of the board by:

Mr Halpern
Director

Company registration number: 09989685

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Bury New Road, Prestwich, Manchester, M25 9JY, UK.