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REGISTERED NUMBER: 01676579 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Braypark Limited

Braypark Limited (Registered number: 01676579)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


Braypark Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: B R Butler





SECRETARY: MRS J C Butler





REGISTERED OFFICE: BROOMHILL FARM
PANCRASWEEK
HOLSWORTHY
Devon
EX227JZ





REGISTERED NUMBER: 01676579 (England and Wales)





ACCOUNTANTS: KMM Accountancy Services Ltd
Lew Cottage
Bradworthy
Holsworthy
Devon
EX22 7SQ

Braypark Limited (Registered number: 01676579)

Report of the Director
for the Year Ended 31 March 2025

The director presents his report with the financial statements of the company for the year ended 31 March 2025.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of Farming

DIRECTOR
B R Butler held office during the whole of the period from 1 April 2024 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





MRS J C Butler - Secretary


23 July 2025

Braypark Limited (Registered number: 01676579)

Income Statement
for the Year Ended 31 March 2025

31.3.25 31.3.24
Notes £    £   

TURNOVER 13,195 102,095

Cost of sales 10,634 40,931
GROSS PROFIT 2,561 61,164

Administrative expenses 21,858 15,114
OPERATING (LOSS)/PROFIT and
(LOSS)/PROFIT BEFORE TAXATION (19,297 ) 46,050

Tax on (loss)/profit - -
(LOSS)/PROFIT FOR THE
FINANCIAL YEAR

(19,297

)

46,050

Braypark Limited (Registered number: 01676579)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 106,586 69,718

CURRENT ASSETS
Stocks 59,396 39,330
Debtors 6 386 818
Cash at bank 231 481
60,013 40,629
CREDITORS
Amounts falling due within one year 7 300 1,600
NET CURRENT ASSETS 59,713 39,029
TOTAL ASSETS LESS CURRENT
LIABILITIES

166,299

108,747

CREDITORS
Amounts falling due after more than
one year

8

326,921

250,072
NET LIABILITIES (160,622 ) (141,325 )

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (161,622 ) (142,325 )
(160,622 ) (141,325 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Braypark Limited (Registered number: 01676579)

Balance Sheet - continued
31 March 2025


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

The financial statements were approved by the director and authorised for issue on 23 July 2025 and were signed by:





B R Butler - Director


Braypark Limited (Registered number: 01676579)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Braypark 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

Braypark Limited (Registered number: 01676579)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. OPERATING (LOSS)/PROFIT

The operating loss (2024 - operating profit) is stated after charging:

31.3.25 31.3.24
£    £   
Depreciation - owned assets 4,517 1,420

The sole Director is the only person working in the company

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 153,107
Additions 41,385
At 31 March 2025 194,492
DEPRECIATION
At 1 April 2024 83,389
Charge for year 4,517
At 31 March 2025 87,906
NET BOOK VALUE
At 31 March 2025 106,586
At 31 March 2024 69,718

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 386 818

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other creditors 300 1,600

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.25 31.3.24
£    £   
Other creditors 326,921 250,072