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Britannia Equipcare Ltd

Registered Number:15024499

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

2
For the year ended 31 March 2025
Britannia Equipcare Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

15024499

As at 31 March 2025

Britannia Equipcare Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

85,814
-
2
85,814
-

Current assets

Trade and other receivables

100
-
3
-

Cash and cash equivalents

3,541
3,541
100

Trade and other payables: amounts falling due within one
year

-
(790)
4
100
2,751
Net current assets

Total assets less current liabilities

88,565
100

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

-
(88,914)
5
(349)
Net assets/liabilities
100

Capital and reserves

Called up share capital

100
100

Retained earnings

(449)
-
(349)
100
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges her 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.

Dr Amina Ahmed Director

These financial statements were approved and authorised for issue by the Board on 17 February 2026 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 March 2025
Britannia Equipcare Ltd
Notes to the Financial Statements
Statutory Information

Britannia Equipcare Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 15024499.

Registered address:

5-7 Salem Street
Bradford
Yorkshire
BD1 4QH

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

Total

Computer
Equipment

Furniture and
Fittings

Plant and
Machinery

Land and
Buildings

£

£

£

£

£

Cost or
valuation

89,973
5,326
4,145
21,442
59,060

Additions

At 31 March 2025

21,442
4,145
5,326
89,973
59,060

Provision for depreciation and impairment

Charge for year
4,159
1,065
414
2,680
-

At 31 March 2025

4,159
1,065
414
2,680
-

At 31 March 2025

Net book value

59,060
18,762
3,731
4,261
85,814

3. Trade and other receivables

2024
2025

£

£

Other debtors

-
100

2 of 3
5
For the year ended 31 March 2025
Britannia Equipcare Ltd
Notes to the Financial Statements Continued

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

2024
2025

£

£

Other creditors

790
-

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

2024
2025

£

£

Other creditors

88,914
-

6. Average number of persons employed

During the year the average number of employees was 0
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