The financial statements of Brenhaul Commercial Services Ltd have been prepared for the 15‑month period from 1 November 2024 to 31 January 2026. As a result, the figures for the current period are not directly comparable to the comparative figures, which relate to the 12‑month period ended 31 October 2024.

As at 31 January 2026 the director owed the company £209,829 (31 October 2024: £115,086). Total advances in the year were £106,054 and total repayments in the year were £17,780. Interest charged in this loan was £6,468.

The company has lease commitments at the balance sheet date of £90,000 (31 October 2024: £127,500).

The average number of persons, including directors, employed by the company during the period was as follows:

Brenhaul Commercial Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Stag Gates House, 63/64 The Avenue, Southampton, Hampshire, SO17 1XS.

For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true