REGISTERED NUMBER: 07156240 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

BRIMHAM RESOURCES LIMITED

Page

Balance Sheet

1

FIXED ASSETS

7,155

4,800

CURRENT ASSETS

423,980

242,782

CREDITORS

Amounts falling due within one year

(429,461

)

(246,553

)

NET CURRENT LIABILITIES

(5,481

)

(3,771

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,674

1,029

CAPITAL AND RESERVES

1,674

1,029

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Brimham Resources Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07156240

Registered office:

3 Doolittle Yard

Froghall Road

Ampthill

Bedfordshire

MK45 2NW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024

2023

£

£

Dr R J Arnott

Balance outstanding at start of year

242,710

111,273

Amounts advanced

95,259

131,437

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

337,969

242,710

Interest totalling £6,460 (2023: £nil) has been charged on the overdrawn director's loan account at the rate of 2.25% per annum.There are no set terms relating to repayment of the balance.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 29 September 2025 and were signed by:

Dr R J Arnott - Director