1 January 2024 false No description of principal activity Taxfiler 2024.6 9896175 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 9896175 2023-12-31 9896175 2024-01-01 2024-12-31 9896175 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 9896175 business:FilletedAccounts 2024-01-01 2024-12-31 9896175 2024-12-31 9896175 business:Director1 2024-01-01 2024-12-31 9896175 business:RegisteredOffice 2024-01-01 2024-12-31 9896175 2023-12-31 9896175 core:WithinOneYear 2024-12-31 9896175 core:WithinOneYear 2023-12-31 9896175 core:AfterOneYear 2024-12-31 9896175 core:AfterOneYear 2023-12-31 9896175 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 9896175 core:ShareCapital core:PreviouslyStatedAmount 2023-12-31 9896175 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 9896175 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 9896175 core:PreviouslyStatedAmount 2024-12-31 9896175 core:PreviouslyStatedAmount 2023-12-31 9896175 business:SmallEntities 2024-01-01 2024-12-31 9896175 countries:EnglandWales 2024-01-01 2024-12-31 9896175 core:PlantMachinery 2024-01-01 2024-12-31 9896175 core:PlantMachinery 2023-12-31 9896175 core:MotorVehicles 2023-12-31 9896175 core:MotorVehicles 2024-01-01 2024-12-31 9896175 core:PlantMachinery 2024-12-31 9896175 core:MotorVehicles 2024-12-31 9896175 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 9896175 (England and Wales)
Brigo PT Ltd Unaudited accounts for the year ended 31 December 2024
Brigo PT Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Brigo PT Ltd Company Information for the year ended 31 December 2024
Director
Michael Brigo
Company Number
9896175 (England and Wales)
Registered Office
8B ACCOMMODATION ROAD GOLDERS GREEN LONDON NW11 8ED UNITED KINGDOM
- 3 -
Brigo PT Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Called up share capital not paid
(6,778)
-
Fixed assets
Tangible assets
4
3,699
2,249
Current assets
Cash at bank and in hand
51,129
42,606
Creditors: amounts falling due within one year
5
(47,997)
(32,185)
Net current assets
3,132
10,421
Total assets less current liabilities
53
12,670
Creditors: amounts falling due after more than one year
6
-
(12,220)
Net assets
53
450
Capital and reserves
Called up share capital
1
1
Profit and loss account
52
449
Shareholders' funds
53
450
For the year ending 31 December 2024 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 16 September 2025 and were signed on its behalf by
Michael Brigo Director Company Registration No. 9896175
- 4 -
Brigo PT Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Brigo PT Ltd is a private company, limited by shares, registered in England and Wales, registration number 9896175. The registered office is 8B ACCOMMODATION ROAD, GOLDERS GREEN, LONDON, NW11 8ED, UNITED KINGDOM.
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.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2024
1,705
6,306
8,011
Additions
488
2,195
2,683
At 31 December 2024
2,193
8,501
10,694
Depreciation
At 1 January 2024
1,451
4,311
5,762
Charge for the year
1,233
-
1,233
At 31 December 2024
2,684
4,311
6,995
Net book value
At 31 December 2024
(491)
4,190
3,699
At 31 December 2023
254
1,995
2,249
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
7,287
6,638
Loans from directors
40,610
25,547
Accruals
100
-
47,997
32,185
- 5 -
Brigo PT Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
-
12,220
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -