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REGISTERED NUMBER: 06175781 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

BRIAR PROPERTIES LIMITED

BRIAR PROPERTIES LIMITED (REGISTERED NUMBER: 06175781)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BRIAR PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: N Stanger
S Stanger





SECRETARY: N Stanger





REGISTERED OFFICE: 21 The Mount
Aspley Guise
Milton Keynes
MK17 8DZ





REGISTERED NUMBER: 06175781 (England and Wales)





ACCOUNTANTS: Ewing Accounts Ltd
Chilcompton
Green Lane
Aspley Guise
Bedfordshire
MK17 8EN

BRIAR PROPERTIES LIMITED (REGISTERED NUMBER: 06175781)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £   
FIXED ASSETS
Investments 4 145,620 132,453

CURRENT ASSETS
Debtors 5 297 243
Cash at bank 20,507 16,723
20,804 16,966
CREDITORS
Amounts falling due within one year 6 (660 ) (600 )
NET CURRENT ASSETS 20,144 16,366
TOTAL ASSETS LESS CURRENT
LIABILITIES

165,764

148,819

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 165,664 148,719
165,764 148,819

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 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.

The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2024 and were signed on its behalf by:




N Stanger - Director


BRIAR PROPERTIES LIMITED (REGISTERED NUMBER: 06175781)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Briar Properties 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.

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Fixed asset investments
Investments in listed company shares are remeasured to market value at each year end date.
Gains & losses on remeasurement are recognised as a profit or loss for the period.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

BRIAR PROPERTIES LIMITED (REGISTERED NUMBER: 06175781)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 April 2023 132,453
Additions 1,658
Revaluations 11,509
At 31 March 2024 145,620
NET BOOK VALUE
At 31 March 2024 145,620
At 31 March 2023 132,453

Cost or valuation at 31 March 2024 is represented by:

Other
investments
£   
Valuation in 2019 522
Valuation in 2020 (37,058 )
Valuation in 2021 54,563
Valuation in 2022 (24,522 )
Valuation in 2023 (21,866 )
Valuation in 2024 11,509
Cost 162,472
145,620

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 297 243

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 660 600