Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 08493241 Mr K Gill Mr J Gill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08493241 2024-11-30 08493241 2025-11-30 08493241 2024-12-01 2025-11-30 08493241 frs-core:CurrentFinancialInstruments 2025-11-30 08493241 frs-core:ComputerEquipment 2024-12-01 2025-11-30 08493241 frs-core:FurnitureFittings 2025-11-30 08493241 frs-core:FurnitureFittings 2024-12-01 2025-11-30 08493241 frs-core:FurnitureFittings 2024-11-30 08493241 frs-core:PlantMachinery 2025-11-30 08493241 frs-core:PlantMachinery 2024-12-01 2025-11-30 08493241 frs-core:PlantMachinery 2024-11-30 08493241 frs-core:ShareCapital 2025-11-30 08493241 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 08493241 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08493241 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 08493241 frs-bus:SmallEntities 2024-12-01 2025-11-30 08493241 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 08493241 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 08493241 frs-bus:Director1 2024-12-01 2025-11-30 08493241 frs-bus:Director2 2024-12-01 2025-11-30 08493241 frs-countries:EnglandWales 2024-12-01 2025-11-30 08493241 2023-11-30 08493241 2024-11-30 08493241 2023-12-01 2024-11-30 08493241 frs-core:CurrentFinancialInstruments 2024-11-30 08493241 frs-core:ShareCapital 2024-11-30 08493241 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 08493241
Brit Adhesives Ltd
ABRIDGED Financial Statements
For The Year Ended 30 November 2025
Brit Adhesives Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Brit Adhesives Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 08493241

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 425,771 |  | 217,905
|  |  | 425,771 |  | 217,905
CURRENT ASSETS
Stocks | 5 | 117,864 |  | 107,864 |
Debtors | 6 | 204,015 |  | 208,832 |
Cash at bank and in hand |  | 263,605 |  | 382,374 |
|  | 585,484 |  | 699,070 |
Creditors: Amounts Falling Due Within One Year | 7 | (299,372 ) |  | (288,165 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 286,112 |  | 410,905
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 711,883 |  | 628,810
NET ASSETS |  |  | 711,883 |  | 628,810
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 711,783 |  | 628,710
SHAREHOLDERS' FUNDS |  |  | 711,883 |  | 628,810

Page 1
Page 2
Brit Adhesives Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr K Gill Director | Mr J Gill Director
01/06/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Brit Adhesives Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Brit Adhesives Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08493241 . The registered office is 12 Hainge Road, Tividale, Oldbury, West Midlands, B69 2NH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | Straight line 25%
Fixtures & Fittings | Straight line 25%
Computer Equipment | Straight line 50%

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
Page 3
Page 4
Brit Adhesives Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 December 2024 | 322,792 | 11,364 | 334,156
Additions | 266,625 | - | 266,625
As at 30 November 2025 | 589,417 | 11,364 | 600,781
Depreciation
As at 1 December 2024 | 105,337 | 10,914 | 116,251
Provided during the period | 58,534 | 225 | 58,759
As at 30 November 2025 | 163,871 | 11,139 | 175,010
Net Book Value
As at 30 November 2025 | 425,546 | 225 | 425,771
As at 1 December 2024 | 217,455 | 450 | 217,905

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 117,864 |  | 107,864

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 201,851 |  | 203,519
Other debtors | 2,164 |  | 5,313
| 204,015 |  | 208,832

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 142,512 |  | 55,844
Other creditors | 150,224 |  | 221,138
Taxation and social security | 6,636 |  | 11,183
| 299,372 |  | 288,165

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4
Page 5
Brit Adhesives Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
9. Related Party Transactions
The director does not have any material interest, direct or indirect, in any contract entered into by the company.
Amount owed to the directors Mr Jasbir Singh Gill and Mr Kalwant Singh Gill as at Y/E: 30/11/2025 is £31,607.59 (2024 £37,185).
Page 5