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Company Registration No. 14811504 (England and Wales)
Brunch.cheslynhay Ltd Unaudited accounts for the year ended 31 March 2025
Brunch.cheslynhay Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Brunch.cheslynhay Ltd Company Information for the year ended 31 March 2025
Director
Jolita LEMBERE
Company Number
14811504 (England and Wales)
Registered Office
36 High Street Cheslyn Hay Walsall West Midlands WS6 7AD England
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Brunch.cheslynhay Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,460
3,076
Current assets
Cash at bank and in hand
2,250
246
Creditors: amounts falling due within one year
5
(6,117)
(9,655)
Net current liabilities
(3,867)
(9,409)
Net liabilities
(1,407)
(6,333)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,408)
(6,334)
Shareholders' funds
(1,407)
(6,333)
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 director acknowledges her 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 and authorised for issue on 26 December 2025 and were signed on its behalf by
Jolita LEMBERE Director Company Registration No. 14811504
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Brunch.cheslynhay Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Brunch.cheslynhay Ltd is a private company, limited by shares, registered in England and Wales, registration number 14811504. The registered office is 36 High Street, Cheslyn Hay, Walsall, West Midlands, WS6 7AD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
10
Fixtures & fittings
20
Computer equipment
20
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
4,101
At 31 March 2025
4,101
Depreciation
At 1 April 2024
1,025
Charge for the year
616
At 31 March 2025
1,641
Net book value
At 31 March 2025
2,460
At 31 March 2024
3,076
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
2,805
1,341
Loans from directors
3,312
8,314
6,117
9,655
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Brunch.cheslynhay Ltd Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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