Registered number
01890224
Brielle Limited
Unaudited Filleted Accounts
31 December 2025

Brielle Limited
Registered number: | 01890224
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 2 |  | 340 |  |  | -
Cash at bank and in hand |  |  | 31,862 |  |  | 28,583
|  |  | 32,202 |  |  | 28,583
Creditors: amounts falling due within one year | 3 |  | (570) |  |  | (570)
Net current assets |  |  |  | 31,632 |  |  | 28,013
Net assets |  |  |  | 31,632 |  |  | 28,013
Capital and reserves
Called up share capital |  |  |  | 45 |  |  | 45
Maintenance fund | 4 |  |  | 31,587 |  |  | 27,968
Shareholders' funds |  |  |  | 31,632 |  |  | 28,013
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Barton | H Park
Director | Treasurer
Approved by the board on 19 February 2026

Brielle Limited
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Income
| Income is shown on the basis of service charges for the year payable by shareholders.
| Expenses
| Expenses are shown on the basis of costs incurred.
| Taxation
| The company is a non-profit making enterprise and surpluses or deficits arising as a result of differences between service charges levied (based on estimated costs) and costs do not fall within the scope of corporation tax. Taxation is payable on investment income.
2 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 340 |  | -
3 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 570 |  | 570
4 | Maintenance Fund | 2025
£
| At 1 January 2025 | 27,968
| Profit for the year | 3,619
| As at 31 December 2025 | 31,587
5 | Other information
| Brielle Limited is a private company limited by shares and incorporated in England. Its registered office is:
| c/o Parkes & Swan Limited
| The Officers' Mess
| Coldstream Road
| Caterham
| CR3 5QX
6 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | - |  | -

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