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REGISTERED NUMBER: 08294259 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

THE BRINDLEY PARTNERSHIP LIMITED

THE BRINDLEY PARTNERSHIP LIMITED (REGISTERED NUMBER: 08294259)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE BRINDLEY PARTNERSHIP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: Mr M J Brindley
Mrs J C Field





REGISTERED OFFICE: 18 Market Place
Romsey
Hampshire
SO51 8NA





REGISTERED NUMBER: 08294259 (England and Wales)





ACCOUNTANTS: Gibson Whitter
Chartered Accountants
and Chartered Tax Advisers
Larch House
Parklands Business Park
Denmead
Hampshire
PO7 6XP

THE BRINDLEY PARTNERSHIP LIMITED (REGISTERED NUMBER: 08294259)

BALANCE SHEET
30 NOVEMBER 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,708 1,235
1,708 1,235

CURRENT ASSETS
Debtors 6 56,135 45,796
Cash at bank 73,440 64,998
129,575 110,794
CREDITORS
Amounts falling due within one year 7 54,521 45,850
NET CURRENT ASSETS 75,054 64,944
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,762

66,179

PROVISIONS FOR LIABILITIES 8 324 235
NET ASSETS 76,438 65,944

CAPITAL AND RESERVES
Called up share capital 99 99
Retained earnings 76,339 65,845
SHAREHOLDERS' FUNDS 76,438 65,944

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE BRINDLEY PARTNERSHIP LIMITED (REGISTERED NUMBER: 08294259)

BALANCE SHEET - continued
30 NOVEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 27 August 2025 and were signed on its behalf by:




Mr M J Brindley - Director



Mrs J C Field - Director


THE BRINDLEY PARTNERSHIP LIMITED (REGISTERED NUMBER: 08294259)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

The Brindley Partnership Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

THE BRINDLEY PARTNERSHIP LIMITED (REGISTERED NUMBER: 08294259)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2023
and 30 November 2024 30,000
AMORTISATION
At 1 December 2023
and 30 November 2024 30,000
NET BOOK VALUE
At 30 November 2024 -
At 30 November 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 5,379
Additions 875
Disposals (2,161 )
At 30 November 2024 4,093
DEPRECIATION
At 1 December 2023 4,144
Charge for year 402
Eliminated on disposal (2,161 )
At 30 November 2024 2,385
NET BOOK VALUE
At 30 November 2024 1,708
At 30 November 2023 1,235

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 55,250 45,180
Other debtors 885 616
56,135 45,796

THE BRINDLEY PARTNERSHIP LIMITED (REGISTERED NUMBER: 08294259)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors - 450
Taxation and social security 49,494 40,994
Other creditors 5,027 4,406
54,521 45,850

8. PROVISIONS FOR LIABILITIES
30.11.24 30.11.23
£    £   
Deferred tax 324 235

Deferred
tax
£   
Balance at 1 December 2023 235
Provided during year 89
Balance at 30 November 2024 324

9. RELATED PARTY DISCLOSURES

The aggregate amount owed to the directors by the company at the balance sheet date is £3,265 (30.11.23: £2,726).

10. ULTIMATE CONTROLLING PARTY

The controlling party is Mr M J Brindley.