BRIXTONIA TRADING COMPANY LTD.

Company Registration Number:
11248507 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BRIXTONIA TRADING COMPANY LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

BRIXTONIA TRADING COMPANY LTD.

Company Information

for the Period Ended 31 March 2025




Director: MEHARI OGBA-MICHAEL
Registered office: Unit 40 The Link
49 Effra Road
London
GBR
SW2 1BZ
Company Registration Number: 11248507 (England and Wales)

BRIXTONIA TRADING COMPANY LTD.

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activity of the company through the year has been that of Human resources provision and management of human resources functions and accountancy services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
MEHARI OGBA-MICHAEL

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: MEHARI OGBA-MICHAEL
Status: Director

BRIXTONIA TRADING COMPANY LTD.

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 81,736 82,429
Total current assets: 81,736 82,429
Creditors: amounts falling due within one year: ( 1,219 ) ( 900 )
Net current assets (liabilities): 80,517 81,529
Total assets less current liabilities: 80,517 81,529
Creditors: amounts falling due after more than one year: ( 28,779 ) ( 34,990 )
Total net assets (liabilities): 51,738 46,539

The notes form part of these financial statements

BRIXTONIA TRADING COMPANY LTD.

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 51,737 46,538
Shareholders funds: 51,738 46,539

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: MEHARI OGBA-MICHAEL
Status: Director

The notes form part of these financial statements

BRIXTONIA TRADING COMPANY LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

BRIXTONIA TRADING COMPANY LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 4 4

BRIXTONIA TRADING COMPANY LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No