1 October 2024 false Taxfiler 2024.6 08703125business:PrivateLimitedCompanyLtd2024-10-012025-09-30 087031252024-09-30 087031252024-10-012025-09-30 08703125business:AuditExemptWithAccountantsReport2024-10-012025-09-30 08703125business:FilletedAccounts2024-10-012025-09-30 087031252025-09-30 08703125business:Director12024-10-012025-09-30 08703125business:RegisteredOffice2024-10-012025-09-30 087031252024-09-30 08703125core:WithinOneYear2025-09-30 08703125core:WithinOneYear2024-09-30 08703125core:AfterOneYear2025-09-30 08703125core:AfterOneYear2024-09-30 08703125countries:EnglandWales2024-10-012025-09-30 087031252023-10-012024-09-30 08703125business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08703125 (England and Wales)
Brennan Drylining Ltd Unaudited accounts for the year ended 30 September 2025
Brennan Drylining Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
- 2 -
Brennan Drylining Ltd Company Information for the year ended 30 September 2025
Director
Sean Brennan
Company Number
08703125 (England and Wales)
Registered Office
63 Ringwood Drive Cramlington Northumberland NE23 1ND United Kingdom
Accountants
Move On Accountants Ltd The Grainger Suite, Dobson House Regent Centre Newcastle upon Tyne NE3 3PF
- 3 -
Brennan Drylining Ltd Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
39,319 
14,470 
Current assets
315,734 
235,418 
Creditors: amounts falling due within one year
(103,530)
(72,758)
Net current assets
212,204 
162,660 
Total assets less current liabilities
251,523 
177,130 
Creditors: amounts falling due after more than one year
(46,326)
(30,771)
Net assets
205,197 
146,359 
Capital and reserves
205,197 
146,359 
NOTES TO THE ACCOUNTS
1 Statutory information
Brennan Drylining Ltd is a private company, limited by shares, registered in England and Wales, registration number 08703125. The registered office is 63 Ringwood Drive, Cramlington, Northumberland, NE23 1ND, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 May 2026
Sean Brennan Director Company Registration No. 08703125
- 4 -