Company Registration No. 14992914 (England and Wales)
BRANDWOOD PARTS LTD
Unaudited accounts
for the year ended 31 March 2025
BRANDWOOD PARTS LTD
Unaudited accounts
Contents
BRANDWOOD PARTS LTD
Company Information
for the year ended 31 March 2025
Directors
Bilal Gulzeb
Shazia Hussain
Company Number
14992914 (England and Wales)
Registered Office
Prime Accountants
Lockwood House
Brewery Drive
Huddersfield
West Yorkshire
HD4 6EN
England
Accountants
PRIME ACCOUNTANTS
10 LOCKWOOD HOUSE
LOCKWOOD PARK
HUDDERSFIELD
HD4 6EN
BRANDWOOD PARTS LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
10,002
8,750
Creditors: amounts falling due within one year
(58,714)
(28,314)
Net current assets
16,750
13,352
Called up share capital
1
1
Profit and loss account
25,090
13,351
Shareholders' funds
25,091
13,352
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 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 16 December 2025 and were signed on its behalf by
Bilal Gulzeb
Director
Company Registration No. 14992914
BRANDWOOD PARTS LTD
Notes to the Accounts
for the year ended 31 March 2025
BRANDWOOD PARTS LTD is a private company, limited by shares, registered in England and Wales, registration number 14992914. The registered office is Prime Accountants, Lockwood House, Brewery Drive, Huddersfield, West Yorkshire, HD4 6EN, 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:
Plant & machinery
33% Straight Line
Motor vehicles
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
2,358
7,059
9,417
At 31 March 2025
2,358
7,059
9,417
Charge for the year
262
814
1,076
At 31 March 2025
262
814
1,076
At 31 March 2025
2,096
6,245
8,341
Amounts falling due within one year
BRANDWOOD PARTS LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,913
-
Trade creditors
13,234
5,163
Taxes and social security
9,881
3,132
Other creditors
19,850
19,850
Loans from directors
537
169
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).