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Brutal Design Ltd

Registered Number:10138005

For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 April 2025
Brutal Design Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

10138005

As at 30 April 2025

Brutal Design Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

365
446
2
365
446

Current assets

20

Cash and cash equivalents

2,635
2,635
20

Trade and other payables: amounts falling due within one
year

(365)
(609)
3
(345)
2,026
Net current assets

Total assets less current liabilities

2,391
101

Trade and other payables: amounts falling due after more
than one year

(987)
(2,038)
4
353
Net assets/liabilities
(886)

Capital and reserves

Called up share capital

1
1

Retained earnings

352
(887)
353
(886)
Shareholders' funds

For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Tom Bonner Director

These financial statements were approved and authorised for issue by the Board on 06 January 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 April 2025
Brutal Design Ltd
Notes to the Financial Statements
Statutory Information

Brutal Design Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
10138005.

Registered address:

110 Chestnut Rise
Plumstead Common
London
United Kingdom
SE18 1RL

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Plant and
Machinery

£

Cost or
valuation

At 01 May 2024

664

At 30 April 2025

664

Provision for depreciation and impairment

At 01 May 2024

218
Charge for year
81

At 30 April 2025

299

At 30 April 2025

Net book value

365

At 30 April 2024

446

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

324
-

Other creditors

285
365
609
365
2 of 3
5
For the year ended 30 April 2025
Brutal Design Ltd
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

2,038
987

5. Average number of persons employed

During the year the average number of employees was 0
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