REGISTERED NUMBER: 10859889 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

FOR

BRENT SIGNS & GRAPHICS LTD

Page

Income Statement

1

Balance Sheet

2

TURNOVER

33,617

40,454

Cost of raw materials and consumables

(9,698

)

(12,415

)

Staff costs

(25,140

)

(25,140

)

Depreciation and other amounts written off assets

(750

)

(1,014

)

Other charges

(9,470

)

(10,435

)

Taxation

-

-

LOSS

(11,441

)

(8,550

)

FIXED ASSETS

2,291

3,041

CURRENT ASSETS

10,130

18,053

CREDITORS

Amounts falling due within one year

(9,354

)

(5,586

)

NET CURRENT ASSETS

776

12,467

TOTAL ASSETS LESS CURRENT LIABILITIES

3,067

15,508

CAPITAL AND RESERVES

3,067

15,508

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Brent Signs & Graphics Ltd 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:

10859889

Registered office:

14 Fairisle Way

Countesthorpe

Leicester

LE8 5WX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2025 and were signed on its behalf by:

B Potterton-Orton - Director

R J Potterton-Orton - Director