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# BRINA HOUSE LTD

## Company Registration Number:
11451190 (England and Wales)

## Unaudited abridged accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# BRINA HOUSE LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# BRINA HOUSE LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Chong Han
Registered office: |  | 22 Colburn Crescent Guildford England GU4 7YZ
Company Registration Number: |  | 11451190 (England and Wales)

# BRINA HOUSE LTD

## Directors' Report Period Ended 31 July 2025

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

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Chong Han

This report was approved by the board of directors on 27 January 2026
And Signed On Behalf Of The Board By:

Name: Chong Han
Status: Director

# BRINA HOUSE LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 17,447 | 14,958
Distribution Costs |  | ( 176 ) | ( 1,931 )
Administrative Expenses |  | ( 15,939 ) | ( 10,072 )
Operating Profit or (Loss) |  | 1,332 | 2,955
Profit or (Loss) Before Tax |  | 1,332 | 2,955
Profit or (Loss) for Period |  | 1,332 | 2,955

The notes form part of these financial statements

# BRINA HOUSE LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: |  | 1,891 |
Cash at bank and in hand: |  | 634 | 154
Total current assets: |  | 2,525 | 154
Prepayments and accrued income: |  |  | 691
Net current assets (liabilities): |  | 2,525 | 845
Total assets less current liabilities: |  | 2,525 | 845
Provision for liabilities: |  | ( 348 ) |
Total net assets (liabilities): |  | 2,177 | 845

The notes form part of these financial statements

# BRINA HOUSE LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 2,176 | 844
Shareholders funds: |  | 2,177 | 845

For the year ending 31 July 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 27 January 2026
And Signed On Behalf Of The Board By:

Name: Chong Han
Status: Director

The notes form part of these financial statements

# BRINA HOUSE LTD

## Notes to the Financial Statements

for the Period Ended 31 July 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

# BRINA HOUSE LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# BRINA HOUSE LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No