Brachtvogel Winding Services Ltd

Registered number: 11886124

	31 May 2025	31 May 2024
	£	£

Current assets	5,183	3,985
Prepayments and accrued income	-	405
Creditors: Amounts Falling Due Within One Year	(3,709 )	(2,926 )

NET CURRENT ASSETS	1,474	1,464

TOTAL ASSETS LESS CURRENT LIABILITIES	1,474	1,464

Accruals and deferred income	(1,434 )	(1,434 )

NET ASSETS	40	30

CAPITAL AND RESERVES	40	30

Notes

1. General Information

Brachtvogel Winding Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11886124 . The registered office is 3 Malcolm Court, Whitley Bay, NE25 8NN.

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 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr James Brachtvogel	3,827	30,997	(33,787 )	-	1,037

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

For the year ending 31 May 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 James Brachtvogel

Director

31/10/2025