BRUNSGATE-LOGISTIC- ENTERPRISES LIMITED

BRUNSGATE-LOGISTIC- ENTERPRISES LIMITED
Contents Page
For the year ended 28 February 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

BRUNSGATE-LOGISTIC- ENTERPRISES LIMITED Accountants' Report For the year ended 28 February 2026
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2025 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you in fulfilling your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... Gcc Accountants Unit 67 Cariocca Business Park 2 Sawley Road Miles Platting M40 8BB 29 October 2026 1

BRUNSGATE-LOGISTIC- ENTERPRISES LIMITED
Accountants' Report
For the year ended 28 February 2026

As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2025 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you in fulfilling your statutory responsibilities, from the accounting records and information and explanations supplied to us.

....................................................

Gcc Accountants
Unit 67
Cariocca Business Park
2 Sawley Road
Miles Platting
M40 8BB
29 October 2026

1

BRUNSGATE-LOGISTIC- ENTERPRISES LIMITED
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £	2025 £
Current assets
Debtors: amounts falling due within one year		12,184	8,117
Cash at bank and in hand		5,491	4,168
		17,675	12,285
Creditors: amount falling due within one year		(3,218)	(2,300)
Net current assets		14,457	9,985

Total assets less current liabilities		14,457	9,985
Net assets		14,457	9,985

Capital and reserves
Called up share capital	3	1	1
Profit and loss account		14,456	9,984
Shareholders' funds		14,457	9,985

For the accounting year ended 28 February 2025 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 accounts for the year in question in accordance with section 476
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 29 October 2026 and were signed by:

-------------------------------
Gary Leon Taylor
Director

2

BRUNSGATE-LOGISTIC- ENTERPRISES LIMITED
Notes to the Abridged Financial Statements
For the year ended 28 February 2026

General Information

BRUNSGATE-LOGISTIC- ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05368835, registration address 12 Kings Avenue, Whitefield, Manchester, M45 7DJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 2 (2025 : 1).

3.

Share Capital

Authorised
1 A share of £1.00 each

Allotted, called up and fully paid	2026 £		2025 £
1 A share of £1.00 each	1		1
	1		1

3