2024-04-012025-03-312025-03-31false03454688Brickhouse Lane Company 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Brickhouse Lane Company Limited

Registered Number
03454688
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Brickhouse Lane Company Limited
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

K Harlow

Registered Address

12 Millstream Christchurch Road
Ringwood
BH24 3SE

Registered Number

03454688 (England and Wales)
Brickhouse Lane Company Limited
Statement of Financial Position
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets41,245,4491,245,280
1,245,4491,245,280
Current assets
Debtors1,358372
Cash at bank and on hand40,87529,010
42,23329,382
Creditors amounts falling due within one year5(9,820)(1,761)
Net current assets (liabilities)32,41327,621
Total assets less current liabilities1,277,8621,272,901
Provisions for liabilities6(220,717)(220,717)
Net assets1,057,1451,052,184
Capital and reserves
Called up share capital1,0001,000
Share premium190,000190,000
Revaluation reserve882,866882,866
Profit and loss account(16,721)(21,682)
Shareholders' funds1,057,1451,052,184
The financial statements were approved and authorised for issue by the Director on 22 July 2025, and are signed on its behalf by:
K Harlow
Director
Registered Company No. 03454688
Brickhouse Lane Company Limited
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20252024
Average number of employees during the year20
3.Deferred tax
Increases in the UK Corporation tax rate from 19% to 25% (19% effective from 1 April 2017, and 25% effective from 1 April 2023) have been substantively enacted. This will impact the company's future tax charge accordingly. The value of the deferred tax assets at the balance sheet date has been calculated using the applicable rate when the asset is expected to be realised.
4.Tangible fixed assets

Land & buildings

Fixtures & fittings

Total

£££
Cost or valuation
At 01 April 241,245,0003,0571,248,057
Additions-319319
At 31 March 251,245,0003,3761,248,376
Depreciation and impairment
At 01 April 24-2,7772,777
Charge for year-150150
At 31 March 25-2,9272,927
Net book value
At 31 March 251,245,0004491,245,449
At 31 March 241,245,0002801,245,280
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables145-
Amounts owed to related parties2,951801
Taxation and social security724-
Other creditors6,000-
Accrued liabilities and deferred income-960
Total9,8201,761
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)220,717220,717
Total220,717220,717