Brenell Training Consultants Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06464813

Brenell Training Consultants Ltd

Filleted Unaudited Financial Statements

31 January 2026

Brenell Training Consultants Ltd

Statement of Financial Position

31 January 2026

	2026		2025
	£	£	£
Fixed assets		6,115	6,014
		-------	-------

Current assets		22,350	28,714

Creditors: amounts falling due within one year	14,682	22,068
	--------	--------
Net current assets	7,668	6,646
	--------	--------
Total assets less current liabilities	13,783	12,660

Creditors: amounts falling due after more than one year		–	1,333

Accruals and deferred income	1,170	1,170
	--------	--------
	12,613	10,157
	--------	--------

Capital and reserves	12,613	10,157
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2025: 3 ).

2. Director's advances, credits and guarantees

The director has a current account with the company. As at 31 January 2026 Mr Hill was owed by the company £0 (2025 £8,313). No interest is charged on the loan amount.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 2 June 2026 , and are signed on behalf of the board by:

Mr G R Hill
Director

Company registration number: 06464813

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Barley Wood Stables, Long Lane, Wrington, BS40 5SA.