COMPANY REGISTRATION NUMBER:
16185879
|
Brambleside Flooring & Interiors Limited |
|
|
Filleted Unaudited Financial Statements |
|
|
Brambleside Flooring & Interiors Limited |
|
31 January 2026
|
Period from |
|
15 Jan 25 to |
|
31 Jan 26 |
|
£ |
£ |
|
Fixed assets |
|
499 |
|
|
---- |
|
|
|
|
Current assets |
17,902 |
|
|
Prepayments and accrued income |
174 |
|
|
-------- |
|
|
|
18,076 |
|
|
|
|
Creditors: amounts falling due within one year |
|
4,645 |
|
|
-------- |
|
Net current assets |
|
13,431 |
|
|
-------- |
|
Total assets less current liabilities |
|
13,930 |
|
|
|
|
Accruals and deferred income |
|
600 |
|
|
-------- |
|
|
13,330 |
|
|
-------- |
|
|
|
|
Capital and reserves |
|
13,330 |
|
|
-------- |
|
|
|
Notes to the financial statements
1.
Director's advances, credits and guarantees
At 31 January 2026, a balance of £120 was owed to the director. Interest has not been charged, and the loan is repayable on demand.
For the period ending 31 January 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 financial statements for the period in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 October 2026
, and are signed on behalf of the board by:
Company registration number:
16185879
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Compton Way, Witney, OX28 3AB, England.