Registration number: 09683477

D J Brent Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

D J Brent Limited

Company Information

Directors

Mr D Brent Mrs R J Brent

Registered office

North End Farm 29 Station Road Middleton on the Wolds Driffield East Yorkshire United Kingdom YO25 9UQ

D J Brent Limited

(Registration number: 09683477)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	13,001	17,334
Current assets	99,313	107,939
Prepayments and accrued income	1	-
Creditors: Amounts falling due within one year	(60,819)	(56,515)
Net current assets	38,495	51,424
Total assets less current liabilities	51,496	68,758
Accruals and deferred income	(850)	(800)
	50,646	67,958
Capital and reserves	50,646	67,958

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
North End Farm
29 Station Road
Middleton on the Wolds
Driffield
East Yorkshire
YO25 9UQ
United Kingdom

These financial statements were authorised for issue by the Board on 15 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

3	Related party transactions

Transactions with directors

2026	At 1 April 2025 £	Advances to director £	Repayments by director £	At 31 March 2026 £
Mr D Brent
Amounts owing to the directors	17,180	(41,069)	50,000	26,111

D J Brent Limited

(Registration number: 09683477)
Balance Sheet as at 31 March 2026

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr D Brent
Amounts owing to the directors	12,262	(20,082)	25,000	17,180

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 October 2026 and signed on its behalf by:
 

......................................... Mr D Brent Director

......................................... Mrs R J Brent Director