Company registration number: 14434781
Unaudited financial statements
for the year ended 31 October 2025
for
BR Facilities Management Ltd
Pages for filing with the Registrar
Company registration number: 14434781
BR Facilities Management Ltd
Balance sheet
as at 31 October 2025
2025 2024
£ £ £ £
Fixed assets 829 210
Current assets 96,987 92,901
Creditors: amounts falling due within one year (76,945) (81,895)
Net current assets 20,042 11,006
NET ASSETS 20,871 11,216
CAPITAL AND RESERVES 20,871 11,216
Notes
1 Company information
BR Facilities Management Ltd is a private company registered in England and Wales. Its registered number is 14434781. The company is limited by shares. Its registered office is 101 Botley Road, Romsey, SO51 5RQ.
2 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
3 Advances, credit and guarantees granted to directors
During the year, the company made interest-free advances to a director amounting to £22,897. The advances are repayable on demand.
4 Related party transactions
Included within current assets are amounts due from RS Design and Technology Limited (7639658), a company under common control. These amounts are unsecured, interest-free, and repayable on demand.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14434781
BR Facilities Management Ltd
Balance sheet - continued
as at 31 October 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr R Rhodes, Director
28 July 2026
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