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Company Registration No. 16464286 (England and Wales)
Brs Mechanical Ltd Unaudited accounts for the year ended 31 May 2026
Brs Mechanical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Brs Mechanical Ltd Company Information for the year ended 31 May 2026
Director
Boris Ivanov
Company Number
16464286 (England and Wales)
Registered Office
22a Western Avenue London W3 7TZ England
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Brs Mechanical Ltd Statement of financial position as at 31 May 2026
2026
Notes
£
Current assets
Debtors
4
7,641
Cash at bank and in hand
326
7,967
Creditors: amounts falling due within one year
5
(5,388)
Net current assets
2,579
Net assets
2,579
Capital and reserves
Called up share capital
100
Profit and loss account
2,479
Shareholders' funds
2,579
For the year ending 31 May 2026 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 his 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 7 July 2026 and were signed on its behalf by
Boris Ivanov Director Company Registration No. 16464286
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Brs Mechanical Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Brs Mechanical Ltd is a private company, limited by shares, registered in England and Wales, registration number 16464286. The registered office is 22a Western Avenue, London, W3 7TZ, 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.
4
Debtors
2026
£
Amounts falling due within one year
Trade debtors
188
Other debtors
7,453
7,641
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
5,367
Loans from directors
21
5,388
6
Average number of employees
During the year the average number of employees was 0.
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