Company Registration No. 13587776 (England and Wales)
Brunel Apartments Limited
Unaudited accounts
for the year ended 31 August 2025
Brunel Apartments Limited
Unaudited accounts
Contents
Brunel Apartments Limited
Company Information
for the year ended 31 August 2025
Company Number
13587776 (England and Wales)
Registered Office
6 LAMPTON ROAD
LONG ASHTON
BRISTOL
BS41 9AQ
ENGLAND
Brunel Apartments Limited
Statement of financial position
as at 31 August 2025
Investment property
1,404,673
1,403,142
Cash at bank and in hand
12,570
36,297
Creditors: amounts falling due within one year
(28,587)
(21,734)
Net current assets
50,513
78,293
Total assets less current liabilities
1,581,986
1,481,435
Creditors: amounts falling due after more than one year
(1,413,996)
(1,406,884)
Called up share capital
1
1
Profit and loss account
167,989
74,550
Shareholders' funds
167,990
74,551
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. 13587776
Brunel Apartments Limited
Notes to the Accounts
for the year ended 31 August 2025
Brunel Apartments Limited is a private company, limited by shares, registered in England and Wales, registration number 13587776. 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
1,403,142
At 31 August 2025
1,404,673
5
Investments
Other investments
Valuation at 1 September 2024
-
Valuation at 31 August 2025
126,800
Amounts falling due within one year
Amounts falling due after more than one year
Trade debtors
59,000
59,000
Brunel Apartments Limited
Notes to the Accounts
for the year ended 31 August 2025
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
28,587
21,208
8
Creditors: amounts falling due after more than one year
2025
2024
Trade creditors
9,279
5,218
Other creditors
77,250
77,250
Taxes and social security
166
166
Non-equity preference shares
2,025
-
Loans from directors
1,324,250
1,324,250
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).