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REGISTERED NUMBER: 11620379 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

BRENTOR PROPERTY LIMITED

BRENTOR PROPERTY LIMITED (REGISTERED NUMBER: 11620379)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 OCTOBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


BRENTOR PROPERTY LIMITED

COMPANY INFORMATION
for the Year Ended 31 OCTOBER 2023







DIRECTOR: W G Robinson





REGISTERED OFFICE: 11 Castle Hill
Maidenhead
Berkshire
SL6 4AA





REGISTERED NUMBER: 11620379 (England and Wales)





ACCOUNTANTS: Knight & Company Ltd
11 Castle Hill
Maidenhead
Berkshire
SL6 4AA

BRENTOR PROPERTY LIMITED (REGISTERED NUMBER: 11620379)

ABRIDGED BALANCE SHEET
31 OCTOBER 2023

31/10/23 31/10/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,530,004 1,530,200

CURRENT ASSETS
Debtors 5,560 29
Cash at bank 4,837 132,015
10,397 132,044
CREDITORS
Amounts falling due within one year 1,939 8,275
NET CURRENT ASSETS 8,458 123,769
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,538,462

1,653,969

CREDITORS
Amounts falling due after more than one
year

(1,440,661

)

(1,513,027

)

PROVISIONS FOR LIABILITIES (48,245 ) (48,245 )
NET ASSETS 49,556 92,697

CAPITAL AND RESERVES
Called up share capital 100 200
Revaluation reserve 5 253,923 253,923
Retained earnings (204,467 ) (161,426 )
SHAREHOLDERS' FUNDS 49,556 92,697

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BRENTOR PROPERTY LIMITED (REGISTERED NUMBER: 11620379)

ABRIDGED BALANCE SHEET - continued
31 OCTOBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 31 October 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 April 2024 and were signed by:





W G Robinson - Director


BRENTOR PROPERTY LIMITED (REGISTERED NUMBER: 11620379)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 OCTOBER 2023

1. STATUTORY INFORMATION

Brentor Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Tangible fixed assets are stated at cost less accumulated depreciation and any recognised impairment loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST OR VALUATION
At 1 November 2022
and 31 October 2023 1,530,813
DEPRECIATION
At 1 November 2022 613
Charge for year 196
At 31 October 2023 809
NET BOOK VALUE
At 31 October 2023 1,530,004
At 31 October 2022 1,530,200

BRENTOR PROPERTY LIMITED (REGISTERED NUMBER: 11620379)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 OCTOBER 2023

4. TANGIBLE FIXED ASSETS - continued

Cost or valuation at 31 October 2023 is represented by:

Totals
£   
Valuation in 2020 523,933
Valuation in 2021 303,802
Valuation in 2022 703,078
1,530,813

5. RESERVES
Revaluation
reserve
£   
At 1 November 2022
and 31 October 2023 253,923

6. RELATED PARTY DISCLOSURES

Included in long term creditors is an amount of £325,100 owed to the directors by the company (2022 £324,861).
Included in other debtors is a balance of £5,500 (2022- CR £167,500) owed to the company via inter-company balances from Brentor Property Trading Ltd.