30 December 2024 false No description of principal activity Taxfiler 2024.6 16155890business:PrivateLimitedCompanyLtd2024-12-302025-12-31 161558902024-12-29 161558902024-12-302025-12-31 16155890business:AuditExemptWithAccountantsReport2024-12-302025-12-31 16155890business:FilletedAccounts2024-12-302025-12-31 161558902025-12-31 16155890business:Director12024-12-302025-12-31 16155890business:RegisteredOffice2024-12-302025-12-31 16155890core:WithinOneYear2025-12-31 16155890core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16155890core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16155890core:PreviouslyStatedAmount2025-12-31 16155890business:SmallEntities2024-12-302025-12-31 16155890countries:EnglandWales2024-12-302025-12-31 16155890core:ComputerEquipment2024-12-302025-12-31 16155890core:ComputerEquipment2024-12-29 16155890core:ComputerEquipment2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16155890 (England and Wales)
Brk.london Ltd Unaudited accounts for the period from 30 December 2024 to 31 December 2025
Brk.london Ltd Unaudited accounts Contents
Page
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Brk.london Ltd Company Information for the period from 30 December 2024 to 31 December 2025
Director
Helen Bell
Company Number
16155890 (England and Wales)
Registered Office
3 Swingate Road Farnham Surrey GU9 8JJ England
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
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Brk.london Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
1,069 
Current assets
Inventories
9,377 
Debtors
974 
Cash at bank and in hand
8,954 
19,305 
Creditors: amounts falling due within one year
(31,348)
Net current liabilities
(12,043)
Total assets less current liabilities
(10,974)
Provisions for liabilities
Deferred tax
(203)
Net liabilities
(11,177)
Capital and reserves
Called up share capital
2 
Profit and loss account
(11,179)
Shareholders' funds
(11,177)
For the period ending 31 December 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 1 July 2026 and were signed on its behalf by
Helen Bell Director Company Registration No. 16155890
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Brk.london Ltd Notes to the Accounts for the period from 30 December 2024 to 31 December 2025
1
Statutory information
Brk.london Ltd is a private company, limited by shares, registered in England and Wales, registration number 16155890. The registered office is 3 Swingate Road, Farnham, Surrey, GU9 8JJ, 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 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:
Computer equipment
3 years straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 30 December 2024
- 
Additions
1,166 
At 31 December 2025
1,166 
Depreciation
Charge for the period
97 
At 31 December 2025
97 
Net book value
At 31 December 2025
1,069 
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Brk.london Ltd Notes to the Accounts for the period from 30 December 2024 to 31 December 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
336 
Accrued income and prepayments
637 
Other debtors
1 
974 
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
248 
Loans from directors
30,643 
Accruals
457 
31,348 
7
Average number of employees
During the period the average number of employees was 0.
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