1 February 2024 v2025.69.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP079848252024-02-012025-03-31079848252025-03-31079848252024-01-3107984825core:WithinOneYear2025-03-3107984825core:WithinOneYear2024-01-3107984825core:AfterOneYear2025-03-3107984825bus:RegisteredOffice2024-02-012025-03-31079848252023-04-012024-01-3107984825bus:Director12024-02-012025-03-310798482512024-02-012025-03-3107984825countries:EnglandWales2024-02-012025-03-3107984825bus:AuditExemptWithAccountantsReport2024-02-012025-03-3107984825bus:PrivateLimitedCompanyLtd2024-02-012025-03-3107984825bus:Micro-entities2024-02-012025-03-3107984825bus:FullAccounts2024-02-012025-03-31
Company registration number:
07984825
Brae Transport Limited
Unaudited Filleted Financial Statements for the period ended
31 March 2025
Brae Transport Limited
Statement of Financial Position
31 March 2025
31 Mar 202531 Jan 2024
££
Fixed assets
76,096
 
1,858
 
   
Current assets
175,104
 
191,965
 
Creditors: amounts falling due within one year
(140,365
 )
(166,582
 )
Net current assets
34,739
 
25,383
 
Total assets less current liabilities
110,835
 
27,241
 
Creditors: amounts falling due after more than one year
(83,917
 ) -  
Accruals and deferred income -  
(1,700
 )
Net assets
26,918
 
25,541
 
   
Capital and reserves
26,918
 
25,541
 

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
Office 13 Norther Gateway Enterprise Centre
,
Saltergate
,
Chesterfield
,
Derbyshire
,
S40 1UT
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was
3
(2024:
3
).
For the period ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges 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.
These financial statements were approved by the
board of directors
and authorised for issue on
29 October 2025
, and are signed on behalf of the board by:
E Griffin
Director
Company registration number:
07984825