22 August 2024 v2025.67.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP159115192024-08-222025-08-31159115192025-08-3115911519core:WithinOneYear2025-08-3115911519bus:RegisteredOffice2024-08-222025-08-3115911519bus:Director12024-08-222025-08-311591151912024-08-222025-08-3115911519countries:EnglandWales2024-08-222025-08-3115911519bus:AuditExemptWithAccountantsReport2024-08-222025-08-3115911519bus:PrivateLimitedCompanyLtd2024-08-222025-08-3115911519bus:Micro-entities2024-08-222025-08-3115911519bus:FullAccounts2024-08-222025-08-31
Company registration number:
15911519
Britannia Building And Masonry Ltd
Unaudited Filleted Financial Statements
for the period ended
31 August 2025
Britannia Building And Masonry Ltd
Statement of Financial Position
31 August 2025
31 Aug 2025
£
Current assets
20,774
Creditors: amounts falling due within one year
(19,960
)
Net current assets
814
Total assets less current liabilities
814
Capital and reserves
814
Notes to the Financial Statements
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
160 Maypole Road
,
Taplow
,
Maidenhead
,
Berkshire
,
SL6 0NF
, England.
2 Average number of employees
The average number of persons employed by the company during the period was
2
.
3 Directors' advances, credit and guarantees
Included in Other Debtors are the following balances with directors:H Milward - £3,931.71L Willis - £4,521.45These amounts were paid back within 9 months of the year end
For the period ending
31 August 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
The directors acknowledge their 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.