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Registered number: 09642992

Brisko Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

Brisko Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

DIRECTORS

David Kuflik

REGISTERED OFFICE

17 Lampard Grove

London

London

N16 6XA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09642992

BANKERS

Barclays, RBS

ACCOUNTANTS

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

Brisko Limited

ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Brisko Limited

BALANCE SHEET AT 31/01/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets						20,000				20,000
Investment Assets		2				100				100
						20,100				20,100
CURRENT ASSETS
Debtors		4		773,942				774,962
Cash at bank and in hand				1,201				1,003
				775,143				775,965
CREDITORS: Amounts falling due within one year		5		513,706				510,306
NET CURRENT ASSETS						261,437				265,659
TOTAL ASSETS LESS CURRENT LIABILITIES						281,537				285,759
CREDITORS: Amounts falling due after more than one year		6				33,445				36,794
NET ASSETS						248,092				248,965
CAPITAL AND RESERVES
Called up share capital		8				1				1
Profit and loss account						248,091				248,964
SHAREHOLDERS' FUNDS						248,092				248,965
For the year ending 31/01/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/07/2026 and signed on their behalf by
.............................
David Kuflik
Director

Brisko Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

1c. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. FINANCIAL ASSETS
		Shares in group companies
		and participating interests		Total
		£		£
Cost
At 01/02/2025		100		100
At 31/01/2026		100		100
Amortisation
Net Book Amounts
At 31/01/2026		100		100
At 31/01/2025		100		100
Other investments represents 100% of the issued and called up, voting share capital of BSD Holdings Limited, company number 15223013. At 31 October 2025, the net assets of BSD Holdings totalled £85,456 (2024: £50,742 net liabilities) and the profit for the year to that date was £136,198 (2024: £50,842 loss).

Brisko Limited

3. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/02/2025		20,000		20,000
At 31/01/2026		20,000		20,000

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Amounts due from group companies				773,942		774,962
				773,942		774,962

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Other creditors				513,286		509,286
Accruals				420		1,020
				513,706		510,306

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Bank loans (unsecured) >1yr				33,445		36,794
				33,445		36,794

Brisko Limited

7. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

8. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1

9. CONTROLLING PARTY

The company is controlled by D. Kuflik, the director, by virtue of the fact that he holds 100% of the company's issued and called up voting share capital.