Company registration number 09219785 (England and Wales)
BRENTON SMITH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
BRENTON SMITH LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,301
1,735
Current assets
31,800
33,480
Prepayments and accrued income
137
137
Creditors: amounts falling due within one year
(17,369)
(14,469)
Net current assets
14,568
19,148
Total assets less current liabilities
16,869
20,883
Creditors: amounts falling due after more than one year
(13,044)
(13,044)
Accruals and deferred income
(1,847)
(745)
Net assets
1,978
7,094
Capital and reserves
1,978
7,094
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the director entered into the following advances and credits with the company:
Year ended 30 September 2025
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Mr B Smith
20,981
12,555
(13,000)
20,536
Year ended 30 September 2024
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Mr B Smith
20,981
-
-
20,981
BRENTON SMITH LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Brenton Smith Limited is a private company limited by shares incorporated in England and Wales. The registered office is White House, Wollaton Street, Nottingham, NG1 5GF.
For the year 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.
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.
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 financial statements were approved and signed by the director and authorised for issue on 19 June 2026
Mr B Smith
Director
Company Registration Number 09219785