Brimpts Contracting Ltd

Registered number: 13897140

	31 March 2025	31 March 2024
	£	£
Fixed assets	242,599	212,325

Current assets	44,072	39,058
Prepayments and accrued income	23,928	840
Creditors: Amounts Falling Due Within One Year	(65,507 )	(10,694 )

NET CURRENT ASSETS	2,493	29,204

TOTAL ASSETS LESS CURRENT LIABILITIES	245,092	241,529

Creditors: Amounts Falling Due After More Than One Year	(66,464 )	(72,157 )
Accruals and deferred income	(1,764 )	(957 )

NET ASSETS	176,864	168,415

CAPITAL AND RESERVES	176,864	168,415

Notes

1. General Information

Brimpts Contracting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13897140 . The registered office is Harry Walker Accountancy, The Quay, Plymouth Road, Tavistock, Devon, PL19 8AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Andrew Bradford	4,673	73,872	76,502	-	2,043
Miss Gabrielle Cross	-	9,000	5,880	-	3,120

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

Dividends paid to directors

	31 March 2025	31 March 2024
	£	£
Mr Andrew Bradford	6,120	-
Miss Gabrielle Cross	5,880	-

For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 Andrew Bradford

Director

20th November 2025