1 November 2024 false No description of principal activity Taxfiler 2024.6 11639015business:PrivateLimitedCompanyLtd2024-11-012025-10-31 116390152024-10-31 116390152024-11-012025-10-31 11639015business:AuditExemptWithAccountantsReport2024-11-012025-10-31 11639015business:FilletedAccounts2024-11-012025-10-31 116390152025-10-31 116390152024-10-31 11639015core:AfterOneYear2025-10-31 11639015core:AfterOneYear2024-10-31 11639015countries:EnglandWales2024-11-012025-10-31 11639015business:RegisteredOffice2024-11-012025-10-31 116390152023-11-012024-10-31 11639015business:Micro-entities2024-11-012025-10-31 11639015business:Director12024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11639015 (England and Wales)
Briarline Limited Unaudited accounts for the year ended 31 October 2025
Briarline Limited Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
950,587 
951,023 
Current assets
6,609 
8,937 
Net current assets
6,609 
8,937 
Total assets less current liabilities
957,196 
959,960 
Creditors: amounts falling due after more than one year
(986,349)
(989,449)
Accruals and deferred income
(1,306)
(1,306)
Net liabilities
(30,459)
(30,795)
Capital and reserves
(30,459)
(30,795)
NOTES TO THE ACCOUNTS
1 Statutory information
Briarline Limited is a private company, limited by shares, registered in England and Wales, registration number 11639015. The registered office is 483 GREEN LANES, LONDON, N13 4BS, ENGLAND.
2 Guarantees and other financial commitments
Creditors include total amounts secured by legal charges over properties: bank loans £699,332.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 July 2026
Othman RAFAY Director Company Registration No. 11639015
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