Company Registration No. 08415189 (England and Wales)
BRG Hire Company Limited
Unaudited accounts
for the year ended 31 December 2025
BRG Hire Company Limited
Unaudited accounts
Contents
BRG Hire Company Limited
Company Information
for the year ended 31 December 2025
Directors
David Brash
James Brash
Michael Cece
DJ Brask
Company Number
08415189 (England and Wales)
Registered Office
Holbrook Industrial Estate
Old Lane
Sheffield
S20 2QZ
United Kingdom
BRG Hire Company Limited
Statement of financial position
as at 31 December 2025
Tangible assets
886,670
748,590
Cash at bank and in hand
148,767
87,857
Creditors: amounts falling due within one year
(105,914)
(107,892)
Net current assets
176,185
99,790
Total assets less current liabilities
1,062,855
848,380
Provisions for liabilities
Deferred tax
(177,757)
(79,984)
Net assets
885,098
768,396
Called up share capital
30
30
Profit and loss account
885,068
768,366
Shareholders' funds
885,098
768,396
For the year ending 31 December 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2026 and were signed on its behalf by
David Brash
Director
Company Registration No. 08415189
BRG Hire Company Limited
Notes to the Accounts
for the year ended 31 December 2025
BRG Hire Company Limited is a private company, limited by shares, registered in England and Wales, registration number 08415189. The registered office is Holbrook Industrial Estate, Old Lane, Sheffield, S20 2QZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost and 20% on reducing balance
4
Tangible fixed assets
Plant & machinery
At 1 January 2025
1,638,867
At 31 December 2025
1,900,343
Charge for the year
193,311
At 31 December 2025
1,013,673
At 31 December 2025
886,670
At 31 December 2024
748,590
BRG Hire Company Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
117,304
110,670
Accrued income and prepayments
833
833
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
50,642
72,069
Taxes and social security
-
18,614
Deferred income
5,110
5,110
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).