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Company Registration No. 11703802 (England and Wales)
Brassica Ltd Unaudited accounts for the year ended 30 November 2024
Brassica Ltd Unaudited accounts Contents
Page
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Brassica Ltd Company Information for the year ended 30 November 2024
Directors
Elizabeth Cottam Mark Owens
Company Number
11703802 (England and Wales)
Registered Office
4 LIDGETT LANE GARFORTH LEEDS West Yorkshire LS25 1EQ UNITED KINGDOM
Accountants
Business Works UK Ltd 4 Lidgett Lane Garforth Leeds West Yorkshire LS25 1EQ
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Brassica Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,733 
38,345 
Current assets
Inventories
4,535 
6,287 
Debtors
11,487 
23,730 
Cash at bank and in hand
29,595 
41,045 
45,617 
71,062 
Creditors: amounts falling due within one year
(121,482)
(166,236)
Net current liabilities
(75,865)
(95,174)
Net liabilities
(63,132)
(56,829)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(63,232)
(56,929)
Shareholders' funds
(63,132)
(56,829)
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 9 July 2025 and were signed on its behalf by
Elizabeth Cottam Director Company Registration No. 11703802
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Brassica Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Brassica Ltd is a private company, limited by shares, registered in England and Wales, registration number 11703802. The registered office is 4 LIDGETT LANE, GARFORTH, LEEDS, West Yorkshire, LS25 1EQ, 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:
Plant & machinery
33% straight line
Fixtures & fittings
33% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
16,702 
69,046 
11,520 
97,268 
Additions
- 
- 
291 
291 
At 30 November 2024
16,702 
69,046 
11,811 
97,559 
Depreciation
At 1 December 2023
13,832 
39,946 
5,145 
58,923 
Charge for the year
2,758 
20,440 
2,705 
25,903 
At 30 November 2024
16,590 
60,386 
7,850 
84,826 
Net book value
At 30 November 2024
112 
8,660 
3,961 
12,733 
At 30 November 2023
2,870 
29,100 
6,375 
38,345 
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Brassica Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
11,436 
23,679 
Other debtors
51 
51 
11,487 
23,730 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
27,460 
37,778 
Trade creditors
60,683 
75,377 
Taxes and social security
5,753 
4,619 
Other creditors
8,403 
13,208 
Accruals
3,690 
5,448 
Deferred income
15,493 
29,806 
121,482 
166,236 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mark Owens
Short term loan
51 
- 
- 
51 
51 
- 
- 
51 
The loan was fully repaid after the year end.
8
Average number of employees
During the year the average number of employees was 13 (2023: 13).
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