Micro-entity Accounts - BRUNEL HEALTH & SAFETY SERVICES LIMITED

Registered Number 04364121

BRUNEL HEALTH & SAFETY SERVICES LIMITED

Micro-entity Accounts

31 January 2025

BRUNEL HEALTH & SAFETY SERVICES LIMITED Registered Number 04364121

	2025	2024
	£	£
Fixed Assets	11,871	11,965
Current Assets	26,213	24,479
Prepayments and accrued income	6,066	9,100
Creditors: amounts falling due within one year	(6,669)	(8,164)
Net current assets (liabilities)	25,610	25,415
Total assets less current liabilities	37,481	37,380
Provisions for liabilities	(833)	(648)
Accruals and deferred income	(720)	(720)
Total net assets (liabilities)	35,928	36,012
Capital and reserves	35,928	36,012

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 28 October 2025

And signed on their behalf by:
James Daniels, Director