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Company Registration No. 08367493 (England and Wales)
Bracnaclean Services Limited Unaudited accounts for the year ended 31 October 2025
Bracnaclean Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bracnaclean Services Limited Company Information for the year ended 31 October 2025
Director
Carlos Adolfo Velasquez Villa
Company Number
08367493 (England and Wales)
Registered Office
13b Seal Street London E8 2EE
Accountants
TBS INC LIMITED 32 Barn Owl Drive Bracknell Berkshire RG12 8FG
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Bracnaclean Services Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,256 
6,504 
Current assets
Debtors
5
142,480 
67,289 
Cash at bank and in hand
308,358 
79,943 
450,838 
147,232 
Creditors: amounts falling due within one year
6
(174,764)
(67,665)
Net current assets
276,074 
79,567 
Total assets less current liabilities
279,330 
86,071 
Creditors: amounts falling due after more than one year
7
(7,910)
(18,181)
Net assets
271,420 
67,890 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
271,320 
67,790 
Shareholders' funds
271,420 
67,890 
For the year ending 31 October 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 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 12 March 2026 and were signed on its behalf by
Carlos Adolfo Velasquez Villa Director Company Registration No. 08367493
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Bracnaclean Services Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Bracnaclean Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08367493. The registered office is 13b Seal Street, London, E8 2EE.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
Straight line 5 years
Motor vehicles
Straight line 10 years
Computer equipment
Straight line 3 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
1,842 
28,603 
1,412 
31,857 
Additions
- 
- 
600 
600 
At 31 October 2025
1,842 
28,603 
2,012 
32,457 
Depreciation
At 1 November 2024
1,456 
23,877 
20 
25,353 
Charge for the year
368 
2,861 
619 
3,848 
At 31 October 2025
1,824 
26,738 
639 
29,201 
Net book value
At 31 October 2025
18 
1,865 
1,373 
3,256 
At 31 October 2024
386 
4,726 
1,392 
6,504 
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Bracnaclean Services Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
137,543 
67,289 
Accrued income and prepayments
3,172 
- 
140,715 
67,289 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
1,765 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
46,859 
43,517 
Trade creditors
8,477 
4,431 
Taxes and social security
94,003 
11,273 
Other creditors
2,265 
8,444 
Loans from directors
1,091 
- 
Accruals
22,069 
- 
174,764 
67,665 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,910 
18,181 
8
Average number of employees
During the year the average number of employees was 25 (2024: 25).
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