Company Registration No. 01991664 (England and Wales)
BRK Engineering Company Limited
Unaudited accounts
for the year ended 31 December 2025
BRK Engineering Company Limited
Unaudited accounts
Contents
BRK Engineering Company Limited
Company Information
for the year ended 31 December 2025
Directors
Mr. G. Rosling
Mrs. G. Rosling
Company Number
01991664 (England and Wales)
Registered Office
111 BRADFORD STREET
BRAINTREE
CM7 9AU
ENGLAND
Accountants
Confidential Accounting Management Limited
88 Corbets Tey Road
Upminster
Essex
RM14 2BA
BRK Engineering Company Limited
Statement of financial position
as at 31 December 2025
Tangible assets
390,789
390,789
Cash at bank and in hand
264,865
191,202
Creditors: amounts falling due within one year
(36,728)
(26,057)
Net current assets
243,137
180,145
Net assets
633,926
570,934
Called up share capital
50,000
50,000
Profit and loss account
583,926
520,934
Shareholders' funds
633,926
570,934
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 22 May 2026 and were signed on its behalf by
Mrs. G. Rosling
Director
Company Registration No. 01991664
BRK Engineering Company Limited
Notes to the Accounts
for the year ended 31 December 2025
BRK Engineering Company Limited is a private company, limited by shares, registered in England and Wales, registration number 01991664. The registered office is 111 BRADFORD STREET, BRAINTREE, CM7 9AU, ENGLAND.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. The company does not depreciate assets that retain their value over the period of ownership.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No Depreciation - Land and Buildings are deemed to retain their value over the period of ownership
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Tangible fixed assets
Land & buildings
At 31 December 2025
390,789
At 31 December 2025
390,789
At 31 December 2024
390,789
Amounts falling due within one year
Other debtors
15,000
15,000
BRK Engineering Company Limited
Notes to the Accounts
for the year ended 31 December 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,777
2,940
Taxes and social security
22,768
22,493
Proposed dividends
-
1,000
Loans from directors
(6,957)
(9,005)
Deferred income
16,140
8,629
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Average number of employees
During the year the average number of employees was 0 (2024: 0).