BRIT LEELAA UK LIMITED

Company Registration Number:
13567561 (England and Wales)

Unaudited statutory accounts for the year ended 30 August 2025

Period of accounts

Start date: 31 August 2024

End date: 30 August 2025

BRIT LEELAA UK LIMITED

Contents of the Financial Statements

for the Period Ended 30 August 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

BRIT LEELAA UK LIMITED

Profit And Loss Account

for the Period Ended 30 August 2025

2025 2024


£
£
Turnover: 280,000 190,000
Cost of sales: ( 84,000 ) ( 39,800 )
Gross profit(or loss): 196,000 150,200
Distribution costs: ( 10,000 ) ( 9,100 )
Administrative expenses: ( 5,500 ) ( 5,500 )
Other operating income: 154,000 120,000
Operating profit(or loss): 334,500 255,600
Interest receivable and similar income: 37,000
Interest payable and similar charges: ( 10,000 )
Profit(or loss) before tax: 334,500 282,600
Tax: ( 73,590 ) ( 69,124 )
Profit(or loss) for the financial year: 260,910 213,476

BRIT LEELAA UK LIMITED

Balance sheet

As at 30 August 2025

Notes 2025 2024


£
£
Called up share capital not paid: 398,000 361,000
Fixed assets
Intangible assets: 3 587,000 460,000
Investments: 4 100,000 25,000
Total fixed assets: 687,000 485,000
Current assets
Stocks: 5 190,000 190,000
Investments: 6 10,000
Total current assets: 190,000 200,000
Prepayments and accrued income: 90,000 100,000
Creditors: amounts falling due within one year: 7 ( 100,000 ) ( 55,000 )
Net current assets (liabilities): 180,000 245,000
Total assets less current liabilities: 1,265,000 1,091,000
Creditors: amounts falling due after more than one year: 8 ( 37,000 ) ( 55,000 )
Accruals and deferred income: ( 127,000 ) ( 91,000 )
Total net assets (liabilities): 1,101,000 945,000
Capital and reserves
Called up share capital: 55,000 28,000
Share premium account: 50,000 50,000
Other reserves: 50,000 50,000
Profit and loss account: 946,000 817,000
Total Shareholders' funds: 1,101,000 945,000

The notes form part of these financial statements

BRIT LEELAA UK LIMITED

Balance sheet statements

For the year ending 30 August 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 19 June 2026
and signed on behalf of the board by:

Name: Leela Kumari John Mark Sriramula
Status: Director

The notes form part of these financial statements

BRIT LEELAA UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BRIT LEELAA UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 172 91

BRIT LEELAA UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 August 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 31 August 2024 460,000 0 460,000
Additions 127,000 127,000
Disposals
Revaluations
Transfers
At 30 August 2025 460,000 127,000 587,000
Amortisation
At 31 August 2024 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 30 August 2025 0 0 0
Net book value
At 30 August 2025 460,000 127,000 587,000
At 30 August 2024 460,000 0 460,000

BRIT LEELAA UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 August 2025

4. Fixed assets investments note

Investments held as fixed assets are stated at cost less any provision for impairment, or at fair value/market value as at the balance sheet date. Net gains or losses arising on revaluation or disposals are included in the Statement of Financial Activities or Income Statement. Subsidiaries are maintained.

BRIT LEELAA UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 August 2025

5. Stocks

2025 2024
£ £
Stocks 100,000 100,000
Payments on account 90,000 90,000
Total 190,000 190,000

BRIT LEELAA UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 August 2025

6. Current assets investments note

Accounts Receivable

BRIT LEELAA UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 August 2025

7. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 100,000 55,000
Total 100,000 55,000

BRIT LEELAA UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 August 2025

8. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 37,000 55,000
Total 37,000 55,000