Company Registration No. 14894957 (England and Wales)
Bruumi Ltd
Unaudited accounts
for the year ended 31 December 2025
Bruumi Ltd
Unaudited accounts
Contents
Bruumi Ltd
Company Information
for the year ended 31 December 2025
Company Number
14894957 (England and Wales)
Registered Office
109 Hagley Road
Birmingham
B16 8LA
England
Accountants
ESJ Accountants Ltd
3 Scott House
Admirals Way
Canary Wharf
London
E14 9UG
Bruumi Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
55,619
1,000
Creditors: amounts falling due within one year
(619,012)
-
Net current (liabilities)/assets
(563,393)
1,000
Total assets less current liabilities
(563,393)
1,000
Creditors: amounts falling due after more than one year
-
(493,267)
Net liabilities
(563,393)
(492,267)
Called up share capital
96,396
1,000
Profit and loss account
(659,789)
(493,267)
Shareholders' funds
(563,393)
(492,267)
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 director acknowledges his 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 and authorised for issue on 16 September 2026 and were signed on its behalf by
Imran Pasha
Director
Company Registration No. 14894957
Bruumi Ltd
Notes to the Accounts
for the year ended 31 December 2025
Bruumi Ltd is a private company, limited by shares, registered in England and Wales, registration number 14894957. The registered office is 109 Hagley Road, Birmingham, B16 8LA, England.
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 comparative figures are for the seven-month period ended [01/06/2024 - 31/12/2024] following a change in the company's accounting reference date. The current financial statements cover the twelve-month period ended [01/01/2025 - 31/12/2025].
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.
4
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
493,267
-
5
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
-
493,267
6
Transactions with related parties
Amounts due to group undertakings of £493,267 relate to parent company Al Khaleej Auto Car Trading Company WLL
7
Post balance sheet events
On 5 March 2026, an amount of £493,267 owed by the Company to its parent undertaking, Al Khaleej Auto Car Trading Company, was formally converted from debt to equity. This transaction occurred after the balance sheet date and has been disclosed as a post balance sheet event.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).