for the Period Ended 28 February 2025
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2025 | 2024 | |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 3 |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 4 |
(
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(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 28 February 2025
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 28 February 2025
2025 | 2024 | |
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Average number of employees during the period |
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for the Period Ended 28 February 2025
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 March 2024 |
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Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 28 February 2025 |
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Depreciation | ||||||
At 1 March 2024 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 28 February 2025 |
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Net book value | ||||||
At 28 February 2025 |
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At 29 February 2024 |
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for the Period Ended 28 February 2025
2025 | 2024 | |
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£ | £ | |
Other creditors |
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Total |
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for the Period Ended 28 February 2025
This year we have updated public signage on the Brixham Breakwater. We have repaired town lights on the Fishmarket building. We have provided additional "free" Brixham map to shops and premises around the town. We will shortly add two new to “Brixham’s Walk of Fame” on the breakwater. Which is a series of cast iron plates celebrating locals and visitors who have their names cast into the floor plates. We have commissioned and designed these, and new plates are currently being cast ready for laying (which will bring the total to 19 plates)
We have reached out to the community and more than six hundred people have now chosen to be featured on the cast iron plates of Brixham's Walk of Fame. All surplus funds will be invested in permanent town improvements and we have already received a number of ideas including redeveloping the main central Brixham car park area. We are also interested in working on ideas to improve the large unsightly "brownfield" sites in the town to create new public facilities and spaces such as gardens.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
3 April 2025
And signed on behalf of the board by:
Name: Neil Worrell
Status: Director