BrightAccountsProduction v1.0.0 v1.0.0 2025-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Joinery Installation 9 September 2026 4 4 04999180 2025-12-31 04999180 2024-12-31 04999180 2023-12-31 04999180 2025-01-01 2025-12-31 04999180 2024-01-01 2024-12-31 04999180 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04999180 uk-curr:PoundSterling 2025-01-01 2025-12-31 04999180 uk-bus:AbridgedAccounts 2025-01-01 2025-12-31 04999180 uk-core:CapitalReserve 2025-12-31 04999180 uk-core:CapitalReserve 2024-12-31 04999180 2025-01-01 2025-12-31 04999180 uk-bus:Director1 2025-01-01 2025-12-31 04999180 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04999180 uk-bus:Micro-entities 2025-01-01 2025-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Brh Bedroom Installations Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 December 2025



Brh Bedroom Installations Limited
Company Registration Number: 04999180
STATEMENT OF FINANCIAL POSITION
as at 31 December 2025

    2025   2024
  £   £
 
Fixed Assets 26,230   15,473
  ─────────   ─────────
Current assets 89,430   96,335
Creditors: amounts falling due within one year (39,937)   (31,375)
  ─────────   ─────────
Net Current Assets 49,493   64,960
  ─────────   ─────────
Total Assets less Current Liabilities 75,723   80,433
Creditors: amounts falling due after more than one year (8,207)   -
Accruals and deferred income (900)   (1,423)
  ─────────   ─────────
Net Assets 66,616   79,010
  ═════════   ═════════
 
Capital and Reserves 66,616   79,010
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Brh Bedroom Installations Limited is a company limited by shares incorporated and registered in the England and Wales. The registered number of the company is 04999180. The registered office of the company is 18 Sandpiper Close, Burton Latimer, Kettering, Northants, NN15 5TF, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 4, (2024 - 4).
 
  2025 2024
  Number Number
 
Employees 4 4
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 9 September 2026 and signed by:
 
   
________________________________  
Mr Bryan Robert Hawker  
Director