Company registration number: 09399102
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
Brentwood Solutions Ltd
Pages for filing with the Registrar
Company registration number: 09399102
Brentwood Solutions Ltd
Balance sheet
as at 30 November 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 5 31,020 41,360
31,020 41,360
Current assets
Stocks 87 254
Debtors 6 7,539 3,827
Cash at bank and in hand 1,091 634
8,717 4,715
Creditors: amounts falling due within one year
7 (13,140) (10,911)
Net current liabilities (4,423) (6,196)
Total assets less current liabilities 26,597 35,164
Creditors: Amounts falling due after more than one year
8 (25,552) (28,184)
NET ASSETS 1,045 6,980
Capital and reserves
Called up share capital 100 100
Profit and loss account 945 6,880
TOTAL EQUITY 1,045 6,980
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 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: 09399102
Brentwood Solutions Ltd
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr P Furey, Director
20 August 2026
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Brentwood Solutions Ltd
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
Brentwood Solutions Ltd is a private company registered in England and Wales. Its registered number is 09399102. The company is limited by shares. Its registered office is Hillgate Place, 77 Middle Hillgate, Stockport, Cheshire, SK1 3EH.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Motor vehicles - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Brentwood Solutions Ltd
Notes to the financial statements - continued
for the year ended 30 November 2025
2 Accounting policies - continued
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
3 Critical accounting judgements and estimates
In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
4 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
5 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 December 2024 50,955
At 30 November 2025 50,955
Depreciation
At 1 December 2024 9,595
Charge for year 10,340
At 30 November 2025 19,935
Net book value
At 30 November 2025 31,020
At 30 November 2024 41,360
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Brentwood Solutions Ltd
Notes to the financial statements - continued
for the year ended 30 November 2025
6 Debtors
2025 2024
£ £
Trade debtors 4,000 -
Other debtors 3,350 3,650
Prepayments and accrued income 189 177
7,539 3,827
7 Creditors: amounts falling due within one year
2025 2024
£ £
Hire purchase and finance leases 2,632 2,402
Trade creditors - 482
Amounts owed to directors 6,652 5,090
Other creditors 3,347 2,320
Accruals and deferred income 509 617
13,140 10,911
8 Creditors: amounts falling due after more than one year
2025 2024
£ £
Hire purchase and finance leases 25,552 28,184
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