2024-06-01 10332911 2025-05-31 10332911 2024-06-01 2025-05-31 10332911 2024-05-31 10332911 2023-06-01 2024-05-31 10332911 uk-core:WithinOneYear 2024-05-31 10332911 uk-core:WithinOneYear 2025-05-31 10332911 uk-core:ShareCapital 2025-05-31 10332911 uk-core:ShareCapital 2024-05-31 10332911 uk-core:RetainedEarningsAccumulatedLosses 2025-05-31 10332911 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 10332911 uk-bus:Director1 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure 10332911 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 10332911 uk-bus:FRS102 2024-06-01 2025-05-31 10332911 uk-bus:FilletedAccounts 2024-06-01 2025-05-31 10332911 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31

Bri-Tek Limited

Registered Number:10332911

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 May 2025
Bri-Tek Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

10332911

As at 31 May 2025

Bri-Tek Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

-
209
2
-
209

Current assets

Inventories

-
3,273
3

Trade and other receivables

3,857
1,591
4
4,473

Cash and cash equivalents

4,622
9,486
8,330

Trade and other payables: amounts falling due within one
year

(4,888)
(8,954)
5
3,442
532
Net current assets

Total assets less current liabilities

532
3,651
532
Net assets
3,651

Capital and reserves

Called up share capital

1,000
1,000

Retained earnings

(468)
2,651
532
3,651
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 May 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.

Mohamed Hanslod Director

These financial statements were approved and authorised for issue by the Board on 26 January 2026 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 May 2025
Bri-Tek Limited
Notes to the Financial Statements
Statutory Information

Bri-Tek Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
10332911.

Registered address:

Unit G10d Hartford House
Weston Street
Bolton
Lancashire
BL3 2AW

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

Computer
Equipment

£

Cost or
valuation

At 01 June 2024

833

At 31 May 2025

833

Provision for depreciation and impairment

At 01 June 2024

624
Charge for year
209

At 31 May 2025

833

At 31 May 2025

Net book value

-

At 31 May 2024

209

3. Inventories

2024
2025

£

£

Stocks

3,273
-

2 of 3
5
For the year ended 31 May 2025
Bri-Tek Limited
Notes to the Financial Statements Continued

4. Trade and other receivables

2024
2025

£

£

Trade debtors

29
2,460

Other debtors

1,562
1,397
3,857
1,591

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

2024
2025

£

£

Trade creditors

2,530
2,621

Taxation and social security

-
336

Other creditors

6,424
1,931
8,954
4,888

6. Average number of persons employed

During the year the average number of employees was 0
3 of 3