Company Registration No. 13297222 (England and Wales)
Brentwood Grooming Academy Limited
Unaudited accounts
for the year ended 31 March 2026
Brentwood Grooming Academy Limited
Unaudited accounts
Contents
Brentwood Grooming Academy Limited
Company Information
for the year ended 31 March 2026
Company Number
13297222 (England and Wales)
Registered Office
148 Hatch Road
Pilgrims Hatch
Brentwood
Essex
CM15 9QB
Accountants
Beckett Taylor Limited
167-169 Great Portland Street
5th Floor
London
W1W 5PF
Brentwood Grooming Academy Limited
Statement of financial position
as at 31 March 2026
Tangible assets
13,304
12,323
Cash at bank and in hand
41,577
23,424
Creditors: amounts falling due within one year
(53,023)
(64,334)
Net current assets/(liabilities)
8,954
(5,801)
Called up share capital
100
100
Profit and loss account
22,158
6,422
Shareholders' funds
22,258
6,522
For the 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. 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 5 October 2026 and were signed on its behalf by
Mrs E Rowbotham
Director
Company Registration No. 13297222
Brentwood Grooming Academy Limited
Notes to the Accounts
for the year ended 31 March 2026
Brentwood Grooming Academy Limited is a private company, limited by shares, registered in England and Wales, registration number 13297222. The registered office is 148 Hatch Road, Pilgrims Hatch, Brentwood, Essex, CM15 9QB.
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.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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
25% reducing balance
Computer equipment
20% reducing balance
Brentwood Grooming Academy Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
30,730
4,522
35,252
At 31 March 2026
30,905
9,315
40,220
At 1 April 2025
20,335
2,594
22,929
Charge for the year
2,643
1,344
3,987
At 31 March 2026
22,978
3,938
26,916
At 31 March 2026
7,927
5,377
13,304
At 31 March 2025
10,395
1,928
12,323
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
3,182
-
Taxes and social security
27,545
13,799
Loans from directors
325
-
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).