Company registration number 15953661 (England and Wales)
BRIMSCOMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
BRIMSCOMPANY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
£
£
Fixed assets
2,304,636
Current assets
533,400
Creditors: amounts falling due within one year
(2,889,333)
Net current liabilities
(2,355,933)
Total assets less current liabilities
(51,297)
Accruals and deferred income
(12,450)
Net liabilities
(63,747)
Capital and reserves
(63,747)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2025
Number
Employees
1
2
Going Concern

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

3
Related Party Transactions

At the year end the company owed the director £2,886,993 (2024 - £Nil). This loan is repayable on demand and interest free.

Brimscompany Limited is a private company limited by shares incorporated in England and Wales. The registered office is Third Floor, 20 Old Bailey, LONDON, United Kingdom, EC4M 7AN.

For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

BRIMSCOMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 8 June 2026
Mr P. Graham
Director
Company registration number 15953661 (England and Wales)
2025-09-302024-09-12falsefalseCCH SoftwareCCH Accounts Production 2026.10068209 - Other letting and operating of own or leased real estateMr P. Grahamfalse159536612024-09-122025-09-30159536612025-09-3015953661core:CurrentFinancialInstrumentscore:WithinOneYear2025-09-3015953661bus:Director12024-09-122025-09-3015953661bus:PrivateLimitedCompanyLtd2024-09-122025-09-3015953661bus:SmallCompaniesRegimeForAccounts2024-09-122025-09-3015953661bus:Micro-entities2024-09-122025-09-3015953661bus:AuditExemptWithAccountantsReport2024-09-122025-09-3015953661bus:FullAccounts2024-09-122025-09-30xbrli:purexbrli:sharesiso4217:GBP