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Company Registration No. 08339789 (England and Wales)
BRENNAN YOUNG LTD Unaudited accounts for the year ended 31 December 2024
BRENNAN YOUNG LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BRENNAN YOUNG LTD Company Information for the year ended 31 December 2024
Director
Kathryn Joelle Kneller
Company Number
08339789 (England and Wales)
Registered Office
WESLEY OFFICES 74 SILVER STREET NAILSEA BRISTOL BS48 2DS
Accountants
Tempo Accounting Limited 74 Silver Street Nailsea Bristol N. Somerset BS48 2DS
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BRENNAN YOUNG LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
319 
292 
Current assets
Debtors
5
28,889 
11,744 
Cash at bank and in hand
25,246 
32,377 
54,135 
44,121 
Creditors: amounts falling due within one year
6
(8,230)
2,296 
Net current assets
45,905 
46,417 
Net assets
46,224 
46,709 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
46,124 
46,609 
Shareholders' funds
46,224 
46,709 
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 her 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 28 September 2025 and were signed on its behalf by
Kathryn Joelle Kneller Director Company Registration No. 08339789
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BRENNAN YOUNG LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
BRENNAN YOUNG LTD is a private company, limited by shares, registered in England and Wales, registration number 08339789. The registered office is WESLEY OFFICES 74 SILVER STREET, NAILSEA, BRISTOL, BS48 2DS.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
3,655 
Additions
458 
At 31 December 2024
4,113 
Depreciation
At 1 January 2024
3,363 
Charge for the year
431 
At 31 December 2024
3,794 
Net book value
At 31 December 2024
319 
At 31 December 2023
292 
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BRENNAN YOUNG LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,275 
- 
Other debtors
23,614 
11,744 
28,889 
11,744 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,230 
(2,296)
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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