Company Registration No. 13394926 (England and Wales)
BRIT CUSTOMS LTD
Unaudited accounts
for the year ended 31 May 2025
BRIT CUSTOMS LTD
Unaudited accounts
Contents
BRIT CUSTOMS LTD
Company Information
for the year ended 31 May 2025
Directors
Giorgio Poggio
Salvatore Dinota
Company Number
13394926 (England and Wales)
Registered Office
53 NEW LONDON ROAD
CHELMSFORD
ESSEX
CM2 0ND
ENGLAND
BRIT CUSTOMS LTD
Statement of financial position
as at 31 May 2025
Tangible assets
9,137
8,529
Cash at bank and in hand
211,049
133,448
Creditors: amounts falling due within one year
(198,601)
(106,096)
Net current assets
290,768
264,482
Total assets less current liabilities
299,905
273,011
Creditors: amounts falling due after more than one year
-
(102,581)
Net assets
299,905
170,430
Called up share capital
100
100
Profit and loss account
299,805
170,330
Shareholders' funds
299,905
170,430
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 November 2025 and were signed on its behalf by
Giorgio Poggio
Director
Company Registration No. 13394926
BRIT CUSTOMS LTD
Notes to the Accounts
for the year ended 31 May 2025
BRIT CUSTOMS LTD is a private company, limited by shares, registered in England and Wales, registration number 13394926. The registered office is 53 NEW LONDON ROAD, CHELMSFORD, ESSEX, CM2 0ND, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
4,843
2,937
7,435
15,215
Additions
-
1,438
3,271
4,709
At 31 May 2025
4,843
4,375
10,706
19,924
At 1 June 2024
2,085
1,293
3,308
6,686
Charge for the year
689
-
3,412
4,101
At 31 May 2025
2,774
1,293
6,720
10,787
At 31 May 2025
2,069
3,082
3,986
9,137
At 31 May 2024
2,758
1,644
4,127
8,529
BRIT CUSTOMS LTD
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Trade debtors
256,320
187,432
Accrued income and prepayments
1,199
-
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
44,081
52,903
Taxes and social security
45,572
51,693
Loans from directors
93,722
-
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
102,581
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 6 (2024: 4).