5 September 2024 false Taxfiler 2024.6 15938940 business:PrivateLimitedCompanyLtd 2024-09-05 2025-09-30 15938940 2024-09-04 15938940 2024-09-05 2025-09-30 15938940 business:AuditExemptWithAccountantsReport 2024-09-05 2025-09-30 15938940 business:FilletedAccounts 2024-09-05 2025-09-30 15938940 2025-09-30 15938940 business:Director1 2024-09-05 2025-09-30 15938940 business:Director2 2024-09-05 2025-09-30 15938940 business:Director3 2024-09-05 2025-09-30 15938940 business:Director4 2024-09-05 2025-09-30 15938940 business:RegisteredOffice 2024-09-05 2025-09-30 15938940 core:WithinOneYear 2025-09-30 15938940 core:AfterOneYear 2025-09-30 15938940 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15938940 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15938940 core:PreviouslyStatedAmount 2025-09-30 15938940 business:SmallEntities 2024-09-05 2025-09-30 15938940 countries:EnglandWales 2024-09-05 2025-09-30 15938940 core:AfterOneYear 2024-09-05 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15938940 (England and Wales)
Brilliant Builds Uk Ltd Unaudited accounts for the period from 5 September 2024 to 30 September 2025
Brilliant Builds Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Brilliant Builds Uk Ltd Company Information for the period from 5 September 2024 to 30 September 2025
Directors
M K Pandey K Ponugoti K Ramakrishnan K P Tudi
Company Number
15938940 (England and Wales)
Registered Office
90 Duffet Drive Winnersh Wokingham Berkshire RG41 5RZ England
Accountants
NSG & CO Chartered Certified Accountants Imperial Place 4 Maxwell Road Borehamwood Hertfordshire WD6 1JN
- 3 -
Brilliant Builds Uk Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Inventories
456,005
Cash at bank and in hand
230,648
686,653
Creditors: amounts falling due within one year
4
(13,500)
Net current assets
673,153
Total assets less current liabilities
673,153
Creditors: amounts falling due after more than one year
5
(688,250)
Net liabilities
(15,097)
Capital and reserves
Called up share capital
100
Profit and loss account
(15,197)
Shareholders' funds
(15,097)
For the period 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 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 27 May 2026 and were signed on its behalf by
K Ponugoti Director Company Registration No. 15938940
- 4 -
Brilliant Builds Uk Ltd Notes to the Accounts for the period from 5 September 2024 to 30 September 2025
1
Statutory information
Brilliant Builds Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 15938940. The registered office is 90 Duffet Drive, Winnersh, Wokingham, Berkshire, RG41 5RZ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
12,000
Accruals
1,500
13,500
5
Creditors: amounts falling due after more than one year
2025
£
Other creditors
688,250
Aggregated shareholders' loans
6
Average number of employees
During the period the average number of employees was 4.
- 5 -