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Company Registration No. 08224083 (England and Wales)
Brennan Medical Care Ltd Unaudited accounts for the period from 1 October 2024 to 31 March 2025
Brennan Medical Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Brennan Medical Care Ltd Company Information for the period from 1 October 2024 to 31 March 2025
Director
Susan Mary Brennan
Company Number
08224083 (England and Wales)
Registered Office
1 Duffield Road Derby Derbyshire DE1 3BB England
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Brennan Medical Care Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
75
75
Current assets
Cash at bank and in hand
168
168
Creditors: amounts falling due within one year
5
(6,925)
(6,925)
Net current liabilities
(6,757)
(6,757)
Total assets less current liabilities
(6,682)
(6,682)
Creditors: amounts falling due after more than one year
6
(6,797)
(6,797)
Net liabilities
(13,479)
(13,479)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(13,480)
(13,480)
Shareholders' funds
(13,479)
(13,479)
For the period ending 31 March 2025 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 her 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 10 June 2026 and were signed on its behalf by
Susan Mary Brennan Director Company Registration No. 08224083
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Brennan Medical Care Ltd Notes to the Accounts for the period from 1 October 2024 to 31 March 2025
1
Statutory information
Brennan Medical Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 08224083. The registered office is 1 Duffield Road, Derby, Derbyshire, DE1 3BB, England.
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 period, 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:
Fixtures & fittings
25& Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
577
At 31 March 2025
577
Depreciation
At 1 October 2024
502
At 31 March 2025
502
Net book value
At 31 March 2025
75
At 30 September 2024
75
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1
1
Loans from directors
5,484
5,484
Accruals
1,440
1,440
6,925
6,925
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Brennan Medical Care Ltd Notes to the Accounts for the period from 1 October 2024 to 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,797
6,797
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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