Silverfin false false 30/03/2024 30/03/2024 31/03/2023 no description of principal activity B W M Smart 01/07/1999 S J Smart 01/07/1999 S Smart 03762035 2024-03-30 03762035 bus:Director1 2024-03-30 03762035 bus:Director2 2024-03-30 03762035 2023-03-30 03762035 core:CurrentFinancialInstruments 2024-03-30 03762035 core:CurrentFinancialInstruments 2023-03-30 03762035 core:Non-currentFinancialInstruments 2024-03-30 03762035 core:Non-currentFinancialInstruments 2023-03-30 03762035 2023-03-31 2024-03-30 03762035 bus:Micro-entities 2023-03-31 2024-03-30 03762035 bus:FilletedAccounts 2023-03-31 2024-03-30 03762035 bus:AuditExemptWithAccountantsReport 2023-03-31 2024-03-30 03762035 bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-30 03762035 bus:Director1 2023-03-31 2024-03-30 03762035 bus:Director2 2023-03-31 2024-03-30 03762035 bus:Director3 2023-03-31 2024-03-30 03762035 2022-04-01 2023-03-30 iso4217:GBP xbrli:pure

Company No: 03762035 (England and Wales)

BRANDLEY ESTATES LIMITED

Unaudited Financial Statements
For the financial year ended 30 March 2024
Pages for filing with the registrar

BRANDLEY ESTATES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 March 2024

Contents

BRANDLEY ESTATES LIMITED

BALANCE SHEET

As at 30 March 2024
BRANDLEY ESTATES LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 March 2024
30.03.2024 30.03.2023
£ £
Fixed assets 373,626 369,393
Current assets 59,905 68,209
Prepayments and accrued income 207 1,003
Creditors: amounts falling due within one year ( 1,492) ( 6,569)
Net current assets 58,620 62,643
Total assets less current liabilities 432,246 432,036
Creditors: amounts falling due after more than one year - ( 11,267)
Accruals and deferred income ( 11,768) ( 9,262)
Net assets 420,478 411,507
Capital and reserves 420,478 411,507

For the financial year ending 30 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Brandley Estates Limited (registered number: 03762035) were approved and authorised for issue by the Board of Directors on 31 January 2025 and were signed on its behalf by:

B W M Smart
Director
S Smart
Director
BRANDLEY ESTATES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 March 2024
BRANDLEY ESTATES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03762035). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

Year ended
30.03.2024
Period from
01.04.2022 to
30.03.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The company maintains a loan account with Brian and Susan Smart. This loan is unsecured and repayable on demand.
At 31 March 2023, the balance owed by the directors was £12,218. During the year, advances were made to the directors of £42,799 and repayments made by the directors of £38,000. At 30 March 2024, the balance owed by the directors was £27,128. The outstanding balance was repaid in full on 5 April 2024.