Registration number: 06551775

Frank Brazell and Partners Limited

(Registration number: 06551775)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	238	376
Current assets	505,572	898,156
Prepayments	5,943	780
Creditors: Amounts falling due within one year	(298,592)	(753,283)
Net current assets	212,923	145,653
Total assets less current liabilities	213,161	146,029
Creditors: Amounts falling due after more than one year	(56,103)	(29,418)
Accruals	(29,804)	(26,886)
	127,254	89,725
Capital and reserves	127,254	89,725

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Busworks
North Road
London
N7 9DP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

	2025  No.	2024  No.
Average number of employees	7	7

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £25,742 (2024 - £52,372).

Related party transactions

During the year, the company made advances to a director amounting to £72,956 (2024 - £7,898). The advances were repayable on demand. No amounts have been written off or waived.

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Frank Brazell and Partners Limited

(Registration number: 06551775)
Balance Sheet as at 31 July 2025

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 July 2026 and signed on its behalf by:
 

......................................... M Hoggarth Director