BrightAccountsProduction v1.0.0 v1.0.0 2024-09-01 The company was not dormant during the period The company was trading for the entire period The principal activity of the Company is the distribution of motor vehicle parts and equipment. 25 May 2026 7 7 NI047081 2025-08-31 NI047081 2024-08-31 NI047081 2023-08-31 NI047081 2024-09-01 2025-08-31 NI047081 2023-09-01 2024-08-31 NI047081 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI047081 uk-curr:PoundSterling 2024-09-01 2025-08-31 NI047081 uk-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 NI047081 uk-bus:AbridgedAccounts 2024-09-01 2025-08-31 NI047081 uk-core:ShareCapital 2025-08-31 NI047081 uk-core:ShareCapital 2024-08-31 NI047081 uk-core:OtherReservesSubtotal 2025-08-31 NI047081 uk-core:OtherReservesSubtotal 2024-08-31 NI047081 uk-core:RetainedEarningsAccumulatedLosses 2025-08-31 NI047081 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 NI047081 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-08-31 NI047081 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-08-31 NI047081 uk-bus:FRS102 2024-09-01 2025-08-31 NI047081 uk-core:Goodwill 2024-09-01 2025-08-31 NI047081 uk-core:PlantMachinery 2024-09-01 2025-08-31 NI047081 uk-core:FurnitureFittingsToolsEquipment 2024-09-01 2025-08-31 NI047081 uk-core:MotorVehicles 2024-09-01 2025-08-31 NI047081 uk-core:ComputerEquipment 2024-09-01 2025-08-31 NI047081 uk-bus:Audited 2024-09-01 2025-08-31 NI047081 uk-core:Goodwill 2024-08-31 NI047081 uk-core:Goodwill 2025-08-31 NI047081 2024-09-01 2025-08-31 NI047081 uk-bus:CompanySecretaryDirector1 2024-09-01 2025-08-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
 
Braketech Ireland Limited
 
Abridged Financial Statements
 
for the financial year ended 31 August 2025



Braketech Ireland Limited
Company Registration Number: NI047081
ABRIDGED BALANCE SHEET
as at 31 August 2025

2025 2024
Notes £ £
 
Fixed Assets
Intangible assets 5 140,999 165,499
Tangible assets 6 30,142 38,744
───────── ─────────
Fixed Assets 171,141 204,243
───────── ─────────
 
Current Assets
Stocks 339,355 305,500
Debtors 433,417 560,643
Cash and cash equivalents 264 500
───────── ─────────
773,036 866,643
───────── ─────────
Creditors: amounts falling due within one year (764,423) (885,549)
───────── ─────────
Net Current Assets/(Liabilities) 8,613 (18,906)
───────── ─────────
Total Assets less Current Liabilities 179,754 185,337
 
Provisions for liabilities (915) (1,340)
───────── ─────────
Net Assets 178,839 183,997
═════════ ═════════
 
Equity
Called up share capital 100 100
Other reserves 77,810 77,810
Retained earnings 100,929 106,087
───────── ─────────
Shareholders' Funds 178,839 183,997
═════════ ═════════
 
The financial statements have been prepared 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).
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
           
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Directors' Report.
           
Approved by the Board and authorised for issue on 25 May 2026 and signed on its behalf by
           
           
           
________________________________          
Derek Whelan          
Director          
           



Braketech Ireland Limited
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial year ended 31 August 2025

   
1. General Information
 
Braketech Ireland Limited is a company limited by shares incorporated in Northern Ireland. The registered office of the company is 201 York Road, Belfast, BT15 3HB, Northern Ireland which is also the principal place of business of the company. The nature of the company's operations and its principal activities are set out in the Directors' Report. The Company Registration Number is NI047081. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the Company for the financial year ended 31 August 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Turnover
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
 
Financial Instruments
The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks, other third parties and loans to related parties.
 
Goodwill
Purchased goodwill arising on the acquisition of a business represents the excess of the acquisition cost over the fair value of the identifiable net assets including other intangible fixed assets when they were acquired. Purchased goodwill is capitalised in the Balance Sheet and amortised on a straight-line basis over its economic useful life of 10 years, which is estimated to be the period during which benefits are expected to arise. On disposal of a business, any goodwill not yet amortised is included in determining the profit or loss on sale of the business.
 
Tangible assets and depreciation
Tangible assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write-off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows:
 
  Plant & Machinery - 15% Straight-Line
  Fixtures, Fittings & Equipment - 20% Straight-Line
  Motor Vehicles - 20% Straight-Line
  Computer Equipment - 20% Straight-Line
 
The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.
 
Stocks
Stocks are valued at the lower of cost and net realisable value. Stocks are determined on a first-in first-out basis. Cost comprises expenditure incurred in the normal course of business in bringing stocks to their present location and condition. A full provision is made for obsolete and slow-moving items. Net realisable value comprises actual or estimated selling price (net of trade discounts) less all further costs to completion or to be incurred in marketing and selling.
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases, the debtors are stated at cost less impairment losses for bad and doubtful debts.
 
Borrowing costs
Borrowing costs relating to the acquisition of assets are capitalised at the appropriate rate by adding them to the cost of assets being acquired. Investment income earned on the temporary investment of specific borrowings pending their expenditure on the assets is deducted from the borrowing costs eligible for capitalisation. All other borrowing costs are recognised in Profit & Loss Account in the financial period in which they are incurred.
 
Provisions
Provisions are recognised when the company has a present legal or constructive obligation arising as a result of a past event, it is probable that an outflow of economic benefits will be required to settle the obligation and a reliable estimate can be made. Provisions are measured at the present value of the expenditures expected to be required to settle the obligation using a pre-tax rate that reflects current market assessments of the same value of money and the risks specific to the obligation. The increase in the provision due to passage of time is recognised as interest expense.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Related parties
For the purposes of these financial statements a party is considered to be related to the company if:
 
- the party has the ability, directly or indirectly, through one or more intermediaries to control the company or exercise significant influence over the company in making financial and operating policy decisions or has joint control over the company;
- the company and the party are subject to common control;
- the party is an associate of the company or forms part of a joint venture with the company;
- the party is a member of key management personnel of the company or the company's parent, or a close family member of such as an individual, or is an entity under the control, joint control or significant influence of such individuals;
- the party is a close family member of a party referred to above or is an entity under the control or significant influence of such individuals; or
- the party is a post-employment benefit plan which is for the benefit of employees of the company or of any entity that is a related party of the company.
 
Close family members of an individual are those family members who may be expected to influence, or be influenced by, that individual in their dealings with the company.
 
Employee benefits

The company provides a range of benefits to employees, including annual bonus arrangements, paid holiday arrangements and defined contribution pension plans.

(i) Short term benefits

Short term benefits, including holiday pay and other similar non-monetary benefits, are recognised as an expense in the period in which the service is received.

(ii) Annual bonus plans

The company recognises a provision and an expense for bonuses where the company has a legal or constructive obligation as a result of past events and a reliable estimate can be made.  

(iii) Defined contribution pension plans

The Company operates a defined contribution plan.  A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate fund.  Under defined contribution plans, the company has no legal or constructive obligations to pay further contributions if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

For defined contribution plans, the company pays contributions to privately administered pension plans on a contractual or voluntary basis.  The company has no further payment obligations once the contributions have been paid.  The contributions are recognised as employee benefit expense when they are due.  Prepaid contributions are recognised as an asset to the extent that a cash refund or a reduction in the future payments is available

 
Taxation and deferred taxation

Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the Balance Sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the Company's taxable profits and its results as stated in the financial statements.

Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.

 
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Balance Sheet date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Profit and Loss Account.
 
Pensions
The Company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the Company. Annual contributions payable to the Company pension scheme are charged to the Profit and Loss Account in the financial period to which they relate.
 
Ordinary share capital
The ordinary share capital of the Company is presented as equity.
   
3. INFORMATION RELATING TO THE AUDITOR'S REPORT
 
The Audit Report was qualified.
 
The financial statements were audited by Cremin McCarthy & Company.
The Auditor's Report was signed by Alex Cremin (Senior Statutory Auditor) for and on behalf of Cremin McCarthy & Company on 25th May 2026.
 
       
4. Employees
 
The average monthly number of employees, including directors, during the financial year was 7, (2024 - 7).
 
  2025 2024
  Number Number
 
Administration & Operations 7 7
  ═════════ ═════════
     
5. Intangible assets
   
  Goodwill
  £
Cost
At 1 September 2024 245,000
  ─────────
 
At 31 August 2025 245,000
  ─────────
Amortisation
At 1 September 2024 79,501
Charge for financial year 24,500
  ─────────
At 31 August 2025 104,001
  ─────────
Net book value
At 31 August 2025 140,999
  ═════════
At 31 August 2024 165,499
  ═════════
             
6. Tangible assets
  Plant & Fixtures, Motor Computer Total
  Machinery Fittings & Vehicles Equipment  
    Equipment      
  £ £ £ £ £
Cost
At 1 September 2024 12,433 23,226 60,219 264 96,142
  ───────── ───────── ───────── ───────── ─────────
 
At 31 August 2025 12,433 23,226 60,219 264 96,142
  ───────── ───────── ───────── ───────── ─────────
Depreciation
At 1 September 2024 12,416 12,086 32,653 243 57,398
Charge for the financial year 17 1,940 6,624 21 8,602
  ───────── ───────── ───────── ───────── ─────────
At 31 August 2025 12,433 14,026 39,277 264 66,000
  ───────── ───────── ───────── ───────── ─────────
Net book value
At 31 August 2025 - 9,200 20,942 - 30,142
  ═════════ ═════════ ═════════ ═════════ ═════════
At 31 August 2024 17 11,140 27,566 21 38,744
  ═════════ ═════════ ═════════ ═════════ ═════════
       
7. Details of creditors
 
Security given in respect of creditors
AIB Group (UK) plc. hold a mortgage debenture incorporating a fixed and floating charge over all the company assets, present and future dated 11th August 2016 and an unlimited bank guarantee dated 10th February 2020.
       
8. Capital commitments
 
The Company had no material capital commitments at the financial year-ended 31 August 2025.
   
9. Controlling interest
 
The Company is controlled by Patrick Carson.
   
10. Post-Balance Sheet Events
 
There have been no significant events affecting the Company since the financial year-end.