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Company Registration No. 11192652 (England and Wales)
Brunel Hire Services Limited Unaudited accounts for the year ended 28 February 2026
Brunel Hire Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Brunel Hire Services Limited Company Information for the year ended 28 February 2026
Director
Timothy Stuart Sayers
Company Number
11192652 (England and Wales)
Registered Office
24 MANWORTHY ROAD BRISTOL BS4 4PR UNITED KINGDOM
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Brunel Hire Services Limited Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,117 
7,460 
Investments
5
45,341 
45,341 
51,458 
52,801 
Current assets
Inventories
157 
157 
Creditors: amounts falling due within one year
6
(50)
- 
Net current assets
107 
157 
Total assets less current liabilities
51,565 
52,958 
Creditors: amounts falling due after more than one year
7
(12,461)
(12,461)
Net assets
39,104 
40,497 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
39,103 
40,496 
Shareholders' funds
39,104 
40,497 
For the year ending 28 February 2026 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 6 June 2026 and were signed on its behalf by
Timothy Stuart Sayers Director Company Registration No. 11192652
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Brunel Hire Services Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Brunel Hire Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11192652. The registered office is 24 MANWORTHY ROAD, BRISTOL, BS4 4PR, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2025
28,830 
At 28 February 2026
28,830 
Depreciation
At 1 March 2025
21,370 
Charge for the year
1,343 
At 28 February 2026
22,713 
Net book value
At 28 February 2026
6,117 
At 28 February 2025
7,460 
5
Investments
Other investments 
£ 
Valuation at 1 March 2025
45,341 
Valuation at 28 February 2026
45,341 
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Brunel Hire Services Limited Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Accruals
50 
- 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
11,088 
11,088 
Accruals
1,373 
1,373 
12,461 
12,461 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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