Brenor Limited

Registered number: 09403629

	2025	2024
	£	£
Fixed assets	645	-

Current assets	26,740	31,154
Creditors: Amounts Falling Due Within One Year	(12,535 )	(11,684 )

NET CURRENT ASSETS	14,205	19,470

TOTAL ASSETS LESS CURRENT LIABILITIES	14,850	19,470

Creditors: Amounts Falling Due After More Than One Year	(1,000 )	(4,000 )

NET ASSETS	13,850	15,470

CAPITAL AND RESERVES	13,850	15,470

Notes

1. General Information

Brenor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09403629 . The registered office is 2 Mountside, Stanmore, Middlesex, HA7 2DT.

The presentation currency of the financial statements is the Pound Sterling (£)

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr M J Gordon	12,313	2,025	-	-	14,338

The above loan is unsecured, interest free and repayable on demand.

4. TRANSITION TO FINANCIAL REPORTING STANDARD 105

These are the first financial statements that comply with Financial Reporting Standard 105. The date of transition is 1 February 2023.

The policies applied under the company's previous accounting framework are not materially different from Financial Reporting Standard 105 and have not impacted on equity or profit or loss.

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Brenor Limited

Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr M J Gordon

Director

13 October 2025