Registration number: 08073538

Brean Court Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Brean Court Limited

(Registration number: 08073538)
Balance Sheet as at 31 December 2024

	31 December 2024 £	31 March 2024 £
Fixed assets	105,256	100,401
Current assets	100,813	95,395
Creditors: Amounts falling due within one year	(89,358)	(57,942)
Net current assets	11,455	37,453
Total assets less current liabilities	116,711	137,854
Creditors: Amounts falling due after more than one year	(79,991)	(79,991)
Accruals and deferred income	(13,249)	(35,260)
	23,471	22,603
Capital and reserves	23,471	22,603

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 September 2025 and signed on its behalf by:
 

Mr NR Schofield Director

Mr T M Hicks Director

Brean Court Limited

Notes to the Unaudited Financial Statements for the Period from 1 April 2024 to 31 December 2024

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Diamond Farm
Weston Road
Brean
Burnham-On-Sea
Somerset
TA8 2RL

These financial statements were authorised for issue by the Board on 26 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period was 3 (2024 - 3).