Company Registration No. 4481777 (England and Wales)
BRP Composites Limited
Unaudited accounts
for the year ended 31 March 2025
BRP Composites Limited
Unaudited accounts
Contents
BRP Composites Limited
Company Information
for the year ended 31 March 2025
Company Number
4481777 (England and Wales)
Registered Office
35 WOOLMER WAY
BORDON
GU35 9QE
ENGLAND
BRP Composites Limited
Statement of financial position
as at 31 March 2025
Tangible assets
519,782
557,738
Debtors
2,376,514
2,240,938
Cash at bank and in hand
643,692
556,044
Creditors: amounts falling due within one year
(706,671)
(551,530)
Net current assets
2,355,535
2,287,452
Total assets less current liabilities
2,875,317
2,845,190
Provisions for liabilities
Deferred tax
(96,000)
(100,000)
Net assets
2,779,317
2,745,190
Called up share capital
102
102
Profit and loss account
2,779,215
2,745,088
Shareholders' funds
2,779,317
2,745,190
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 12 July 2025 and were signed on its behalf by
Neale Blunden
Director
Company Registration No. 4481777
BRP Composites Limited
Notes to the Accounts
for the year ended 31 March 2025
BRP Composites Limited is a private company, limited by shares, registered in England and Wales, registration number 4481777. The registered office is 35 WOOLMER WAY, BORDON, GU35 9QE, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
886,429
12,500
16,599
5,560
921,088
Additions
71,000
-
561
-
71,561
Disposals
(62,082)
-
-
-
(62,082)
At 31 March 2025
895,347
12,500
17,160
5,560
930,567
At 1 April 2024
338,457
8,594
12,678
3,621
363,350
Charge for the year
104,110
3,125
1,387
475
109,097
On disposals
(61,662)
-
-
-
(61,662)
At 31 March 2025
380,905
11,719
14,065
4,096
410,785
At 31 March 2025
514,442
781
3,095
1,464
519,782
At 31 March 2024
547,972
3,906
3,921
1,939
557,738
BRP Composites Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
851,491
719,073
Accrued income and prepayments
19,044
15,886
Amounts falling due after more than one year
Amounts due from group undertakings etc.
1,505,979
1,505,979
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
354,128
160,311
Taxes and social security
109,611
134,189
Proposed dividends
22,000
13,000
Other creditors
5,735
13,872
Loans from directors
62,017
62,000
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Average number of employees
During the year the average number of employees was 38 (2024: 38).