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Registered number: 00643648









BRINKCRAFT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2025

 
BRINKCRAFT LIMITED
REGISTERED NUMBER: 00643648

BALANCE SHEET
AS AT 28 FEBRUARY 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 4 
24,049
24,049

  
24,049
24,049

Current assets
  

Debtors: amounts falling due within one year
 5 
698,041
698,041

  
698,041
698,041

Total assets less current liabilities
  
 
 
722,090
 
 
722,090

  

Net assets
  
722,090
722,090


Capital and reserves
  

Called up share capital 
  
26,666
26,666

Share premium account
  
3,332
3,332

Profit and loss account
  
692,092
692,092

  
722,090
722,090


Page 1

 
BRINKCRAFT LIMITED
REGISTERED NUMBER: 00643648
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2025

For the year ended 28 February 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr D Thwaites
Director

Date: 30 April 2025

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
BRINKCRAFT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025

1.


General information

Brinkcraft Limited is a private company, limited by shares, registered in England and Wales, registered office address Riverside Road, Wroxham, Norwich, Norfolk, NR12 8UD. The company registered number is 00643648.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Tangible fixed assets

Depreciation is not provided on freehold land.




3.


Employees




The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


4.


Tangible fixed assets





Freehold land

£



Cost or valuation


At 29 February 2024
24,049



At 28 February 2025

24,049






Net book value



At 28 February 2025
24,049



At 28 February 2024
24,049

Page 3

 
BRINKCRAFT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025

5.


Debtors

2025
2024
£
£


Amounts owed by group undertakings
698,041
698,041

698,041
698,041



6.


Related party transactions

The Company has taken advantage of the exemption in FRS 102 Section 33 not to disclose transactions with members of the group headed by Barnes Marine Units Limited.

Page 4