BRENCOLE LLP

Company Registration Number:
OC375453 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

BRENCOLE LLP

Contents of the Financial Statements

for the Period Ended 05 April 2025

Balance sheet
Notes

BRENCOLE LLP

Balance sheet

As at 05 April 2025


Notes

2025

2024


£

£
Fixed assets
Investments: 3 633,002 633,002
Total fixed assets: 633,002 633,002
Current assets
Debtors:   1,294 1,265
Cash at bank and in hand: 37,950 41,195
Total current assets: 39,244 42,460
Net current assets (liabilities): 39,244 42,460
Total assets less current liabilities: 672,246 675,462
Creditors: amounts falling due after more than one year:   (1,884) (1,778)
Total net assets (liabilities): 670,362 673,684
Capital and reserves
Called up share capital: 670,362 673,684
Shareholders funds: 670,362 673,684

The notes form part of these financial statements

BRENCOLE LLP

Balance sheet statements

For the year ending 5 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 May 2025
and signed on behalf of the board by:

Name: Colin Woodall
Status: Director

The notes form part of these financial statements

BRENCOLE LLP

Notes to the Financial Statements

for the Period Ended 05 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRENCOLE LLP

Notes to the Financial Statements

for the Period Ended 05 April 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

BRENCOLE LLP

Notes to the Financial Statements

for the Period Ended 05 April 2025

3. Fixed investments

Investment properties are included in the balance sheet at their open market value in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) and are not depreciated. This treatment is contrary to the Companies Act 2006, as applied by The Limited Liability Partnership ( Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, which states that fixed assets should be depreciated but is, in the opinion of the members, necessary to give a true and fair view of the financial position of the LLP. The 2025 valuations were made by Mr C Woodall, a designated member of the Limited Liability Partnership, on an open market value for existing use basis.