Brendale Enterprises Limited

Brendale Enterprises Limited
Contents Page
For the year ended 30 November 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Brendale Enterprises Limited
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,604	608
		1,604	608
Current assets
Debtors		33,854	12,757
Cash at bank and in hand		3	884
		33,857	13,641
Creditors: amount falling due within one year		(6,024)	(4,071)
Net current assets		27,833	9,570

Total assets less current liabilities		29,437	10,178
Net assets		29,437	10,178

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		29,436	10,177
Shareholders' funds		29,437	10,178

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 25 August 2026 and were signed by:

-------------------------------
Gabriel William CONSTANTINIDES
Director

1

Brendale Enterprises Limited
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

Brendale Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 12298329, registration address 2nd Floor, Sterling House, Langston Road, Loughton, Essex, IG10 3TS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 December 2024	715	715
Additions	1,279	1,279
Disposals	-	-
At 30 November 2025	1,994	1,994
Depreciation
At 01 December 2024	107	107
Charge for year	283	283
On disposals	-	-
At 30 November 2025	390	390
Net book values
Closing balance as at 30 November 2025	1,604	1,604
Opening balance as at 01 December 2024	608	608

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

2

Registered Number: 12298329
England and Wales
BRENDALE ENTERPRISES LIMITED

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025