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Registered number: 06555498

BR ACCOUNTANTS LTD

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

BR ACCOUNTANTS LTD

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

DIRECTORS

Ilie BATIR

Rodion BATIR

REGISTERED OFFICE

14a Mary Rose Mall

Beckton

London

E6 5LX

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06555498

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

BR ACCOUNTANTS LTD

ACCOUNTS
FOR THEYEARENDED30/04/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

BR ACCOUNTANTS LTD

BALANCE SHEET AT 30/04/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				878				1,050
CURRENT ASSETS
Cash at bank and in hand				321,893				399,806
				321,893				399,806
CREDITORS: Amounts falling due within one year		3		40,672				43,569
NET CURRENT ASSETS						281,221				356,237
TOTAL ASSETS LESS CURRENT LIABILITIES						282,099				357,287
CREDITORS: Amounts falling due after more than one year		4				14,184				41,667
NET ASSETS						267,915				315,620
CAPITAL AND RESERVES
Called up share capital		6				196				196
Profit and loss account						267,719				315,424
SHAREHOLDERS' FUNDS						267,915				315,620
For the year ending 30/04/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/10/2025 and signed on their behalf by
.............................
Rodion BATIR
Director

BR ACCOUNTANTS LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 18%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Government Grants

Government grants are recognised in profit and loss in the year in which they are received.

2. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/05/2024		1,050		1,050
At 30/04/2025		1,050		1,050
Depreciation
For the year		172		172
At 30/04/2025		172		172
Net Book Amounts
At 30/04/2025		878		878
At 30/04/2024		1,050		1,050

BR ACCOUNTANTS LTD

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				20,949		27,472
VAT				19,723		16,097
				40,672		43,569

4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				14,184		41,667
				14,184		41,667

5. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				11		11

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
96 Redeemable of £1 each				96		96
				196		196