Brierley Field Limited 10471563 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is is that of the buying and selling of own real estate. Digita Accounts Production Advanced 6.30.9574.0 true 10471563 2024-03-01 2025-02-28 10471563 2025-02-28 10471563 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 10471563 bus:Micro-entities 2024-03-01 2025-02-28 10471563 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 10471563 bus:FilletedAccounts 2024-03-01 2025-02-28 10471563 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 10471563 bus:RegisteredOffice 2024-03-01 2025-02-28 10471563 bus:Director1 2024-03-01 2025-02-28 10471563 bus:Director2 2024-03-01 2025-02-28 10471563 bus:Director3 2024-03-01 2025-02-28 10471563 bus:Director4 2024-03-01 2025-02-28 10471563 bus:Director5 2024-03-01 2025-02-28 10471563 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10471563 countries:AllCountries 2024-03-01 2025-02-28 10471563 2023-03-01 2024-02-29 10471563 2024-02-29 10471563 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 10471563

Brierley Field Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Brierley Field Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Brierley Field Limited

Company Information

Directors

Mr Simon James Hugh Bell

Mr James Edward Bell

Mr Thomas Roger Hugh Bell

Mrs Janice Edwardene Bell

Mr Matthew Thomas Bell

Registered office

Norton Grange
Bunting Nook
Sheffield
South Yorkshire
S8 8JW

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Brierley Field Limited

Directors' Report for the Year Ended 28 February 2025

The directors present their report and the financial statements for the year ended 28 February 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Simon James Hugh Bell

Mr James Edward Bell

Mr Thomas Roger Hugh Bell

Mrs Janice Edwardene Bell

Mr Matthew Thomas Bell

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 13 June 2025 and signed on its behalf by:
 

.........................................
Mr Thomas Roger Hugh Bell
Director

 

Brierley Field Limited

(Registration number: 10471563)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

398,745

398,745

Current assets

38,988

36,166

Prepayments and accrued income

47,916

47,917

Creditors: Amounts falling due within one year

(414,763)

(417,597)

Net current liabilities

(327,859)

(333,514)

 

70,886

65,231

Capital and reserves

70,886

65,231

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Norton Grange
Bunting Nook
Sheffield
South Yorkshire
S8 8JW

These financial statements were authorised for issue by the Board on 13 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Brierley Field Limited

(Registration number: 10471563)
Balance Sheet as at 28 February 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 June 2025 and signed on its behalf by:
 

.........................................
Mr Thomas Roger Hugh Bell
Director