REGISTERED NUMBER: 01664244 (England and Wales)

BRIMAID LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S T Iles

G S Iles

R S Iles

Mrs C Iles

SECRETARY:

G S Iles

REGISTERED OFFICE:

Valley Mills

Valley Road

Bradford

West Yorkshire

BD1 4RU

REGISTERED NUMBER:

01664244 (England and Wales)

AUDITORS:

DSC Accountants Ltd

Chartered Accountants

Statutory Auditors

Tattersall House

East Parade

Harrogate

North Yorkshire

HG1 5LT

CURRENT ASSETS

Stocks

2,215

2,049

Debtors

4

10,098

15,493

Cash at bank

135,151

121,752

147,464

139,294

CREDITORS

Amounts falling due within one year

5

17,528

11,651

NET CURRENT ASSETS

129,936

127,643

TOTAL ASSETS LESS CURRENT LIABILITIES

129,936

127,643

CAPITAL AND RESERVES

Called up share capital

100

100

Capital redemption reserve

200

200

Retained earnings

129,636

127,343

SHAREHOLDERS' FUNDS

129,936

127,643

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2025 and were signed on its behalf by:

S T Iles - Director

G S Iles - Director

1.	STATUTORY INFORMATION

Brimaid Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is recognised on despatch of goods and is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

8,642

15,218

Other debtors

1,456

275

10,098

15,493

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

4,181

6,268

Amounts owed to group undertakings

11,404

1,380

Taxation and social security

814

2,879

Other creditors

1,129

1,124

17,528

11,651

6.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Graham French (Senior Statutory Auditor)

for and on behalf of DSC Accountants Ltd

7.	ULTIMATE CONTROLLING PARTY

The ultimate parent undertaking is Trevor Iles Limited whose registered office is Valley Mills, Valley Road, Bradford, West Yorkshire BD1 4RU.