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Company Registration No. 01705056 (England and Wales)
Brandonvale Limited Unaudited accounts for the year ended 31 October 2024
Brandonvale Limited Unaudited accounts Contents
Page
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Brandonvale Limited Company Information for the year ended 31 October 2024
Director
Rosemary Shiel
Company Number
01705056 (England and Wales)
Registered Office
THE HORSESHOE CARAVAN PARK BELL FARM LAN MINSTER-ON-SEA SHEERNESS ME12 4JB UNITED KINGDOM
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Brandonvale Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
554,575 
557,681 
Current assets
Cash at bank and in hand
6,955 
8,655 
Creditors: amounts falling due within one year
(19,687)
(37,520)
Net current liabilities
(12,732)
(28,865)
Total assets less current liabilities
541,843 
528,816 
Creditors: amounts falling due after more than one year
(555,425)
(550,036)
Net liabilities
(13,582)
(21,220)
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
(4,427)
(4,427)
Profit and loss account
(9,255)
(16,893)
Shareholders' funds
(13,582)
(21,220)
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 March 2025 and were signed on its behalf by
Rosemary Shiel Director Company Registration No. 01705056
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Brandonvale Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Brandonvale Limited is a private company, limited by shares, registered in England and Wales, registration number 01705056. The registered office is THE HORSESHOE CARAVAN PARK BELL FARM LAN, MINSTER-ON-SEA, SHEERNESS, ME12 4JB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
.55%
Plant & machinery
15%
Motor vehicles
20%
Fixtures & fittings
15%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2023
610,259 
2,080 
4,000 
1,313 
617,652 
At 31 October 2024
610,259 
2,080 
4,000 
1,313 
617,652 
Depreciation
At 1 November 2023
54,405 
2,080 
2,860 
626 
59,971 
Charge for the year
2,746 
- 
250 
110 
3,106 
At 31 October 2024
57,151 
2,080 
3,110 
736 
63,077 
Net book value
At 31 October 2024
553,108 
- 
890 
577 
554,575 
At 31 October 2023
555,854 
- 
1,140 
687 
557,681 
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Brandonvale Limited Notes to the Accounts for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,187 
2,196 
Other creditors
18,500 
24,301 
Deferred income
- 
11,023 
19,687 
37,520 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
470,000 
470,000 
Loans from directors
85,425 
80,036 
555,425 
550,036 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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