Company Accounts and Tax Online 13607988 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity false iso4217:GBP xbrli:pure 13607988 2023-10-01 2024-09-30 13607988 2025-09-30 13607988 2024-10-01 2025-09-30 13607988 2024-09-30 13607988 countries:EnglandWales 2024-10-01 2025-09-30 13607988 curr:PoundSterling 2024-10-01 2025-09-30 13607988 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13607988 uk-bus:FRS102 2024-10-01 2025-09-30 13607988 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13607988 uk-bus:FullAccounts 2024-10-01 2025-09-30 13607988 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 13607988 uk-bus:Director1 2024-10-01 2025-09-30 13607988 uk-bus:Director1 2024-10-01 13607988 uk-bus:Director1 2025-09-30 13607988 core:AfterOneYear 2025-09-30 13607988 core:AfterOneYear 2024-09-30 13607988 core:WithinOneYear 2025-09-30 13607988 core:WithinOneYear 2024-09-30 13607988 core:WithinOneYear 2024-10-01 2025-09-30 13607988 core:AfterOneYear 2025-09-30 13607988 core:AfterOneYear 2024-09-30 13607988 core:AfterOneYear 2024-10-01 2025-09-30 13607988 core:ShareCapital 2025-09-30 13607988 core:ShareCapital 2024-09-30 13607988 core:RevaluationReserve 2025-09-30 13607988 core:RevaluationReserve 2024-09-30 13607988 core:RetainedEarningsAccumulatedLosses 2025-09-30 13607988 core:RetainedEarningsAccumulatedLosses 2024-09-30 13607988 1 2024-10-01 2025-09-30 13607988 core:LandBuildings 2024-10-01 2025-09-30 13607988 core:LandBuildings 2025-09-30 13607988 core:LandBuildings 2023-10-01 2024-09-30 13607988 core:LandBuildings 2024-09-30 13607988 core:PlantMachinery 2024-10-01 2025-09-30 13607988 core:PlantMachinery 2025-09-30 13607988 core:PlantMachinery 2023-10-01 2024-09-30 13607988 core:PlantMachinery 2024-09-30 13607988 core:FurnitureFittingsToolsEquipment 2024-10-01 2025-09-30 13607988 core:FurnitureFittingsToolsEquipment 2025-09-30 13607988 core:FurnitureFittingsToolsEquipment 2023-10-01 2024-09-30 13607988 core:FurnitureFittingsToolsEquipment 2024-09-30 13607988 core:OfficeEquipment 2024-10-01 2025-09-30 13607988 core:OfficeEquipment 2025-09-30 13607988 core:OfficeEquipment 2023-10-01 2024-09-30 13607988 core:OfficeEquipment 2024-09-30 13607988 core:Vehicles 2024-10-01 2025-09-30 13607988 core:Vehicles 2025-09-30 13607988 core:Vehicles 2023-10-01 2024-09-30 13607988 core:Vehicles 2024-09-30 13607988 core:NetGoodwill 2024-10-01 2025-09-30 13607988 core:NetGoodwill 2025-09-30 13607988 core:NetGoodwill 2023-10-01 2024-09-30 13607988 core:NetGoodwill 2024-09-30 13607988 core:IntangibleAssetsOtherThanGoodwill 2024-10-01 2025-09-30 13607988 core:IntangibleAssetsOtherThanGoodwill 2025-09-30 13607988 core:IntangibleAssetsOtherThanGoodwill 2023-10-01 2024-09-30 13607988 core:IntangibleAssetsOtherThanGoodwill 2024-09-30

# BRIANA REBECA LTD

## Company Registration Number:
13607988 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# BRIANA REBECA LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# BRIANA REBECA LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Ionut Ionescu
Registered office: |  | 111 Flat 211 Stuart Street 111 Unity House Luton England LU1 5FW
Company Registration Number: |  | 13607988 (England and Wales)

# BRIANA REBECA LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Ionut Ionescu

This report was approved by the board of directors on 24 March 2026
And Signed On Behalf Of The Board By:

Name: Ionut Ionescu
Status: Director

# BRIANA REBECA LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 0 | -
Cost of sales |  | ( 0 ) | -
Gross Profit or (Loss) |  | 0 | -
Operating Profit or (Loss) |  | 0 | -
Profit or (Loss) Before Tax |  | 0 | -
Profit or (Loss) for Period |  | 0 | -

The notes form part of these financial statements

# BRIANA REBECA LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 100 | 100
Total fixed assets: |  | 100 | 100
Current assets
Total assets less current liabilities: |  | 100 | 100
Total net assets (liabilities): |  | 100 | 100

The notes form part of these financial statements

# BRIANA REBECA LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Shareholders funds: |  | 100 | 100

For the year ending 30 September 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.

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 24 March 2026
And Signed On Behalf Of The Board By:

Name: Ionut Ionescu
Status: Director

The notes form part of these financial statements

# BRIANA REBECA LTD

## Notes to the Financial Statements

for the Period Ended 30 September 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

# BRIANA REBECA LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# BRIANA REBECA LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# BRIANA REBECA LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 October 2024 | 100 | 100
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 September 2025 | 100 | 100
Amortisation |  |
Amortisation at 01 October 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 September 2025 | - | -
Net book value |  |
Net book value at 30 September 2025 | 100 | 100
Net book value at 30 September 2024 | 100 | 100