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Company Registration No. 13734540 (England and Wales)
BRH Kitchens & Bedrooms Ltd Unaudited accounts for the year ended 31 October 2025
BRH Kitchens & Bedrooms Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BRH Kitchens & Bedrooms Ltd Company Information for the year ended 31 October 2025
Director
Heera Singh
Company Number
13734540 (England and Wales)
Registered Office
29 Central Avenue Bilston West Midlands WV14 6LP England
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BRH Kitchens & Bedrooms Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
14,250
-
Cash at bank and in hand
3,454
15,310
17,704
15,310
Creditors: amounts falling due within one year
5
(769)
(4,520)
Net current assets
16,935
10,790
Total assets less current liabilities
16,935
10,790
Creditors: amounts falling due after more than one year
6
(12,384)
(9,518)
Net assets
4,551
1,272
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,451
1,172
Shareholders' funds
4,551
1,272
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 22 July 2026 and were signed on its behalf by
Heera Singh Director Company Registration No. 13734540
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BRH Kitchens & Bedrooms Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
BRH Kitchens & Bedrooms Ltd is a private company, limited by shares, registered in England and Wales, registration number 13734540. The registered office is 29 Central Avenue, Bilston, West Midlands, WV14 6LP, 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 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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
14,250
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
769
4,520
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
12,384
9,518
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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