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REGISTERED NUMBER: 01965200 (England and Wales)











Financial Statements

for the Year Ended 29th April 2024

for

BRENMAN PROPERTIES LIMITED

BRENMAN PROPERTIES LIMITED (REGISTERED NUMBER: 01965200)






Contents of the Financial Statements
for the year ended 29th April 2024




Page

Balance Sheet 1


BRENMAN PROPERTIES LIMITED (REGISTERED NUMBER: 01965200)

Balance Sheet
29th April 2024

2024 2023
£    £    £    £   
FIXED ASSETS 809,168 802,479

CURRENT ASSETS 3,386 1,839

PREPAYMENTS AND ACCRUED INCOME 1,168 1,221

CREDITORS
Amounts falling due within one year (751,810 ) (717,392 )
NET CURRENT LIABILITIES (747,256 ) (714,332 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,912

88,147

ACCRUALS AND DEFERRED INCOME 1,850 1,750
NET ASSETS 60,062 86,397

CAPITAL AND RESERVES 60,062 86,397

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Brenman Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01965200

Registered office: 3 Fairlawn House
Fairlawn Drive
Redhill
Surrey
RH1 6JP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The company is financed by a loan from the directors of the company. There are no specific repayment terms and they do not bear interest.



BRENMAN PROPERTIES LIMITED (REGISTERED NUMBER: 01965200)

Balance Sheet - continued
29th April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 10th September 2024 and were signed on its behalf by:




R D Pickford - Director



Mrs C G Pickford - Director