Registered number
09812930
Brinklea Freehold Limited
Filleted Accounts
31 March 2025
Brinklea Freehold Limited
Registered number: 09812930
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Current assets
Debtors 3 4,777 3,881
Creditors: amounts falling due within one year 4 (2,877) (2,637)
Net current assets 1,900 1,244
Net assets 1,900 1,244
Capital and reserves
Called up share capital 8 8
Profit and loss account 1,892 1,236
Shareholders' funds 1,900 1,244
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Thomas
Director
Approved by the board on 7 August 2025
Brinklea Freehold Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
The turnover shown in the profit and loss represents ground rents invoiced during the period.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2025 2024
£ £
Trade debtors 4,769 3,873
Other debtors 8 8
4,777 3,881
4 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 2,877 2,637
5 Other information
Brinklea Freehold Limited is a private company limited by shares and incorporated in England. Its registered office is:
Wessex House
St. Leonards Road
Bournemouth
BH8 8QS
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