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COMPANY REGISTRATION NUMBER: 14208779
Britsh R&D Limited
Unaudited Financial Statements
31 July 2025
Britsh R&D Limited
Financial Statements
Year ended 31 July 2025
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
The following pages do not form part of the financial statements
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
5
Britsh R&D Limited
Income Statement
Year ended 31 July 2025
2025
2024
£
£
Cost of raw materials and consumables
( 4,941)
-
Other charges
9,993
-
-------
----
Loss
( 5,052)
-
-------
----
No significant accounting transactions as defined by section 1169 of the Companies Act 2006 occurred in the current year or prior year.
Britsh R&D Limited
Statement of Financial Position
31 July 2025
2025
2024
£
£
Fixed assets
12,370
-
--------
----
Current assets
40,717
1
Creditors: amounts falling due within one year
56,888
-
--------
----
Net current (liabilities)/assets
( 16,171)
1
--------
----
Total assets less current liabilities
( 3,801)
1
Accruals and deferred income
1,250
-
-------
----
(5,051)
1
-------
----
Capital and reserves
( 5,051)
1
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: Nil).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2025
2024
£
£
Mr. J S Nagi
( 56,888)
-
--------
----
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 28 March 2026 , and are signed on behalf of the board by:
Mr. J S Nagi
Director
Company registration number: 14208779
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Green Acres Oakley Green Road, Oakley Green, Windsor, SL4 4QF, England.
Britsh R&D Limited
Management Information
Year ended 31 July 2025
The following pages do not form part of the financial statements.
Britsh R&D Limited
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Britsh R&D Limited
Year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Britsh R&D Limited for the year ended 31 July 2025, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
CHOWDHARY & CO Chartered accountants
46 Syon Lane Isleworth Middlesex TW7 5NQ
28 March 2026