Company Registration Number 11598271 (England and Wales)
BRINDLESTORE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
BRINDLESTORE LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
Detailed profit and loss account
4
Detailed balance sheet
5
Schedule of tangible assets
6
BRINDLESTORE LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BRINDLESTORE LIMITED FOR THE YEAR ENDED 31 OCTOBER 2025
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Brindlestore Limited for the year ended 31 October 2025, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of Brindlestore Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Brindlestore Limited and state those matters that we have agreed to state to the board of directors of Brindlestore Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brindlestore Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Brindlestore Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Brindlestore Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Brindlestore Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Cottons Group Limited
Chestnut Field House
Chestnut Field
Rugby
Warwickshire
CV21 2PD
United Kingdom
21 April 2026
BRINDLESTORE LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 OCTOBER 2025
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2025
2024
£
£
Turnover
24,000
24,000
Depreciation and other amounts written off assets
(175)
(219)
Other charges
(18,235)
(15,446)
Tax
(1,096)
(1,625)
Profit for the financial year
4,494
6,710
BRINDLESTORE LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
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2025
2024
£
£
£
£
Fixed assets
700
875
Current assets
7,441
11,301
Creditors: amounts falling due within one year
(2,296)
(2,825)
Net current assets
5,145
8,476
Total assets less current liabilities
5,845
9,351
Net assets
5,845
9,351
Capital and reserves
5,845
9,351
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
Brindlestore Limited is a private company limited by shares incorporated in England and Wales. The registered office is Chestnut Field House, Chestnut Field, Rugby, Warwickshire, United Kingdom, CV21 2PD.
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The financial statements were approved by the board of directors and authorised for issue on 21 April 2026 and are signed on its behalf by:
Mrs J Caddoo
Director
Company registration number 11598271 (England and Wales)
BRINDLESTORE LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 OCTOBER 2025
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Fixtures and fittings
£
Cost
At 1 November 2024 and 31 October 2025
3,143
Depreciation and impairment
At 1 November 2024
2,268
Depreciation charged in the year
175
At 31 October 2025
2,443
Carrying amount
At 31 October 2025
700
At 31 October 2024
875