Brutus Holdings Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13586608

Brutus Holdings Ltd

Filleted Unaudited Financial Statements

For the year ended

31 August 2024

Brutus Holdings Ltd

Financial Statements

Year ended 31 August 2024

Contents	Page

Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Brutus Holdings Ltd

Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Brutus Holdings Ltd

Year ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Brutus Holdings Ltd for the year ended 31 August 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.

PORTER GARLAND LIMITED Chartered accountants

Communication House Victoria Avenue Camberley Surrey GU15 3HX

15 September 2025

Brutus Holdings Ltd

Statement of Financial Position

31 August 2024

	2024		2023
	£	£	£
Fixed assets		43,800	43,800
		--------	--------

Current assets		362,585	265,011

Creditors: amounts falling due within one year	119,842	17,676
	---------	---------
Net current assets	242,743	247,335
	---------	---------
Total assets less current liabilities	286,543	291,135

Accruals and deferred income	7,200	5,752
	---------	---------
	279,343	285,383
	---------	---------

Capital and reserves	279,343	285,383
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).

2. Director's advances, credits and guarantees

The director owed the company £ 223,179 (2023: £64,527) at the balance sheet date.

For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 15 September 2025 , and are signed on behalf of the board by:

Mr A S O'Hagan
Director

Company registration number: 13586608

The company is a private company limited by shares, registered in England. The address of the registered office is 96 Clarendon Court, Sidmouth Road, London, NW2 5HD.