29 August 2024 false No description of principal activity Taxfiler 2024.6 15925236business:PrivateLimitedCompanyLtd2024-08-292025-08-31 159252362024-08-28 159252362024-08-292025-08-31 15925236business:AuditExemptWithAccountantsReport2024-08-292025-08-31 15925236business:FilletedAccounts2024-08-292025-08-31 159252362025-08-31 15925236business:Director12024-08-292025-08-31 15925236business:Director22024-08-292025-08-31 15925236core:AfterOneYear2025-08-31 15925236core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15925236core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15925236core:PreviouslyStatedAmount2025-08-31 15925236business:SmallEntities2024-08-292025-08-31 15925236countries:EnglandWales2024-08-292025-08-31 15925236core:FurnitureFittings2024-08-292025-08-31 15925236core:LandBuildings2024-08-28 15925236core:MotorVehicles2024-08-28 15925236core:LandBuildings2024-08-292025-08-31 15925236core:MotorVehicles2024-08-292025-08-31 15925236core:LandBuildings2025-08-31 15925236core:MotorVehicles2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15925236 (England and Wales)
Brianne Estates Ltd Financial Statements for the period from 29 August 2024 to 31 August 2025
Brianne Estates Ltd Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Brianne Estates Ltd Company Information for the period from 29 August 2024 to 31 August 2025
Directors
Amjad Mohammed Khan Katie Ann Smith
Company Number
15925236 (England and Wales)
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Brianne Estates Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
234,518 
Current assets
Cash at bank and in hand
3,629 
Net current assets
3,629 
Total assets less current liabilities
238,147 
Creditors: amounts falling due after more than one year
5
(243,263)
Net liabilities
(5,116)
Capital and reserves
Called up share capital
100 
Profit and loss account
(5,216)
Shareholders' funds
(5,116)
For the period ending 31 August 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 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 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 of Directors and authorised for issue on 29 June 2026 and were signed on its behalf by
Amjad Mohammed Khan Director Company Registration No. 15925236
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Brianne Estates Ltd Notes to the Accounts for the period from 29 August 2024 to 31 August 2025
1
Statutory information
Brianne Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 15925236.
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 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
19%
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 29 August 2024
- 
- 
- 
Additions
232,135 
2,942 
235,077 
At 31 August 2025
232,135 
2,942 
235,077 
Depreciation
Charge for the period
- 
559 
559 
At 31 August 2025
- 
559 
559 
Net book value
At 31 August 2025
232,135 
2,383 
234,518 
5
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
164,680 
Other creditors
78,583 
243,263 
6
Average number of employees
During the period the average number of employees was 2.
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