REGISTERED NUMBER: 15320100 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2025

for

Brennan Architectural Design Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

L A Brennan

REGISTERED OFFICE:

i Coed Duffryn

Aberdare

RCT

CF44 0DB

REGISTERED NUMBER:

15320100 (England and Wales)

ACCOUNTANTS:

C Hergest Ltd

AAT Licensed Accountant

28 High Street

Aberdare

RCT

CF44 7AA

FIXED ASSETS

Tangible assets

4

2,534

2,979

CURRENT ASSETS

Debtors

5

6,399

6,005

Cash at bank

1,625

1,758

8,024

7,763

CREDITORS

Amounts falling due within one year

6

9,875

4,783

NET CURRENT (LIABILITIES)/ASSETS

(1,851

)

2,980

TOTAL ASSETS LESS CURRENT LIABILITIES

683

5,959

RESERVES

Retained earnings

7

683

5,959

683

5,959

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 June 2026 and were signed by:

L A Brennan - Director

1.	STATUTORY INFORMATION

Brennan Architectural Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 December 2024

and 30 November 2025

2,979

DEPRECIATION

Charge for year

445

At 30 November 2025

445

NET BOOK VALUE

At 30 November 2025

2,534

At 30 November 2024

2,979

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Owed to other limited company

6,399

6,005

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Tax

6,542

2,165

Social security and other taxes

1,149

-

Directors' current accounts

684

1,448

Accrued expenses

1,500

1,170

9,875

4,783

7.

RESERVES

Retained

earnings

£

At 1 December 2024

5,959

Profit for the year

24,724

Dividends

(30,000

)

At 30 November 2025

683