BR19 LTD - Accounts

BR19 LTD
Contents Page
For the year ended 31 July 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

BR19 LTD
Statement of Financial Position
As at 31 July 2026

	Notes	2026 £
Fixed assets
Investments	3	385,000
		385,000
Current assets
Debtors		100
Investments		275,000
Cash at bank and in hand		832,758
		1,107,858
Creditors: amount falling due within one year		(429,440)
Net current assets		678,418

Total assets less current liabilities		1,063,418
Net assets		1,063,418

Capital and reserves
Called up share capital		100
Profit and loss account		1,063,318
Shareholders' funds		1,063,418

For the year ended 31 July 2026 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 September 2026 and were signed by:

-------------------------------
Hugo Jean Rabah LEGOUERA
Director

1

BR19 LTD
Notes to the Abridged Financial Statements
For the year ended 31 July 2026

General Information

BR19 LTD is a private company, limited by shares, registered in England and Wales, registration number 16604040, registration address 167-169 Great Portland Street, Fifth Floor, LONDON, W1W 5PF.

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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

Current asset investments

Current asset investments are stated at the lower of cost and net realisable value.

2.	Average number of employees Average number of employees during the year was 0.

3.

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 August 2025	-	-
Additions	385,000	385,000
Disposals	-	-
At 31 July 2026	385,000	385,000

2