Company Registration No. 13587588 (England and Wales)
Brunel Loft Limited
Unaudited accounts
for the year ended 31 August 2025
Brunel Loft Limited
Unaudited accounts
Contents
Brunel Loft Limited
Company Information
for the year ended 31 August 2025
Company Number
13587588 (England and Wales)
Registered Office
6 LAMPTON ROAD
LONG ASHTON
BRISTOL
BS41 9AQ
ENGLAND
Brunel Loft Limited
Statement of financial position
as at 31 August 2025
Investment property
590,341
590,341
Cash at bank and in hand
2,320
8,979
Creditors: amounts falling due within one year
(5,020)
(8,086)
Net current assets
32,500
6,093
Total assets less current liabilities
622,841
596,434
Creditors: amounts falling due after more than one year
(588,139)
(581,000)
Called up share capital
1
1
Profit and loss account
34,701
15,433
Shareholders' funds
34,702
15,434
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 May 2026 and were signed on its behalf by
Ian Sayers
Director
Company Registration No. 13587588
Brunel Loft Limited
Notes to the Accounts
for the year ended 31 August 2025
Brunel Loft Limited is a private company, limited by shares, registered in England and Wales, registration number 13587588. The registered office is 6 LAMPTON ROAD, LONG ASHTON, BRISTOL, BS41 9AQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 September 2024
590,341
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,520
2,347
Brunel Loft Limited
Notes to the Accounts
for the year ended 31 August 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
581,000
581,000
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).