BRUSHWOOD DESIGN LIMITED

Company Registration Number:
04130445 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

BRUSHWOOD DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

BRUSHWOOD DESIGN LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 160,144 160,144
Tangible assets: 4 71,636 71,836
Total fixed assets: 231,780 231,980
Current assets
Stocks: 80,576 72,196
Debtors:   34,478 36,130
Cash at bank and in hand: 328,711 332,216
Total current assets: 443,765 440,542
Creditors: amounts falling due within one year: 5 (196,416) (184,645)
Net current assets (liabilities): 247,349 255,897
Total assets less current liabilities: 479,129 487,877
Creditors: amounts falling due after more than one year: 6 (10,000) (34,794)
Provision for liabilities: (12,550) (12,122)
Total net assets (liabilities): 456,579 440,961
Capital and reserves
Called up share capital: 100 100
Share premium account: 187,900 187,900
Profit and loss account: 268,579 252,961
Shareholders funds: 456,579 440,961

The notes form part of these financial statements

BRUSHWOOD DESIGN LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 September 2026
and signed on behalf of the board by:

Name: P HEADON
Status: Director

The notes form part of these financial statements

BRUSHWOOD DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRUSHWOOD DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 7 6

BRUSHWOOD DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 160,144
At 31 December 2025 160,144
Net book value
At 31 December 2025 160,144
At 31 December 2024 160,144

BRUSHWOOD DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 226,012
Additions 23,678
At 31 December 2025 249,690
Depreciation
At 01 January 2025 154,176
Charge for year 23,878
At 31 December 2025 178,054
Net book value
At 31 December 2025 71,636
At 31 December 2024 71,836

BRUSHWOOD DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due within one year note

TRADE £134,319 ACCRUALS £2,989 TAXATION £51,560 DIRECTORS LOAN ACCOUNT £3,177 BOUNCE BACK LOAN £4,371

BRUSHWOOD DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Creditors: amounts falling due after more than one year note

LONG TERM LOAN £10,000