BRENT RESIDENTIAL LIMITED

1. BRENT RESIDENTIAL LIMITED 2023-11-14 → present
2. BRENT HOLDINGS LIMITED 2019-05-01 → 2023-11-14

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Blick Rothenberg Audit LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“After making enquiries, the director has a reasonable expectation that the company has adequate resources to continue in operational existence and meet its liabilities as they fall due for the foreseeable future, being a period of at least twelve months from the date these financial statements were approved. The director has received written assurances of the continued support of Grandcity Properties S.A., confirming the continued support to the company for the foreseeable future being a period of 12 months from the date the financial statements were approved. The director has reviewed the financial position and forecasts of Grandcity Properties S.A. and believes it is likely that Grandcity Properties S.A. will be able to provide the support offered. Accordingly, he continues to adopt the going concern basis in preparing the financial statements.”

Significant events

• “Subsequent to the year end, a loan of £17,237,846 was novated to the company from a fellow group entity. This resulted in an increase of both amounts owed to group undertakings and amounts owed by group undertakings.”
• “Further, subsequent to the year end, amounts owed by group undertakings of £20,000,000 were waived, resulting in a loss in the company's 2025 profit and loss account.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

2

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +3.2%

  £2,670,522 → £2,754,796

• Cash

  +138.1%

  £34,307 → £81,692

• Net assets

  +5.8%

  £15,024,887 → £15,894,503

• Employees

  0%

  1 → 1

• Operating profit

  +508.3%

  -£465,965 → £1,902,393

• Profit before tax

  +117.4%

  -£7,104,942 → £1,237,792

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers