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2024-07-31 05717173 dpl:GroupUndertakings 2023-08-01 2024-07-31 05717173 dpl:ParticipatingInterests 2023-08-01 2024-07-31 05717173 dpl:GroupUndertakings core:ListedExchangeTraded 2023-08-01 2024-07-31 05717173 core:ListedExchangeTraded 2023-08-01 2024-07-31 05717173 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-08-01 2024-07-31 05717173 core:UnlistedNon-exchangeTraded 2023-08-01 2024-07-31 05717173 core:NetGoodwill 2025-07-31 05717173 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 05717173 core:LandBuildings 2025-07-31 05717173 core:PlantMachinery 2025-07-31 05717173 core:Vehicles 2025-07-31 05717173 core:FurnitureFittings 2025-07-31 05717173 core:OfficeEquipment 2025-07-31 05717173 core:AfterOneYear 2025-07-31 05717173 core:WithinOneYear 2025-07-31 05717173 core:ListedExchangeTraded 2025-07-31 05717173 core:UnlistedNon-exchangeTraded 2025-07-31 05717173 core:ShareCapital 2025-07-31 05717173 core:SharePremium 2025-07-31 05717173 core:RevaluationReserve 2025-07-31 05717173 core:OtherReservesSubtotal 2025-07-31 05717173 core:RetainedEarningsAccumulatedLosses 2025-07-31 05717173 core:NetGoodwill 2024-07-31 05717173 core:IntangibleAssetsOtherThanGoodwill 2024-07-31 05717173 core:LandBuildings 2024-07-31 05717173 core:PlantMachinery 2024-07-31 05717173 core:Vehicles 2024-07-31 05717173 core:FurnitureFittings 2024-07-31 05717173 core:OfficeEquipment 2024-07-31 05717173 core:AfterOneYear 2024-07-31 05717173 core:WithinOneYear 2024-07-31 05717173 core:ListedExchangeTraded 2024-07-31 05717173 core:UnlistedNon-exchangeTraded 2024-07-31 05717173 core:ShareCapital 2024-07-31 05717173 core:SharePremium 2024-07-31 05717173 core:RevaluationReserve 2024-07-31 05717173 core:OtherReservesSubtotal 2024-07-31 05717173 core:RetainedEarningsAccumulatedLosses 2024-07-31 05717173 core:NetGoodwill 2023-07-31 05717173 core:IntangibleAssetsOtherThanGoodwill 2023-07-31 05717173 core:LandBuildings 2023-07-31 05717173 core:PlantMachinery 2023-07-31 05717173 core:Vehicles 2023-07-31 05717173 core:FurnitureFittings 2023-07-31 05717173 core:OfficeEquipment 2023-07-31 05717173 core:AfterOneYear 2023-07-31 05717173 core:WithinOneYear 2023-07-31 05717173 core:ListedExchangeTraded 2023-07-31 05717173 core:UnlistedNon-exchangeTraded 2023-07-31 05717173 core:ShareCapital 2023-07-31 05717173 core:SharePremium 2023-07-31 05717173 core:RevaluationReserve 2023-07-31 05717173 core:OtherReservesSubtotal 2023-07-31 05717173 core:RetainedEarningsAccumulatedLosses 2023-07-31 05717173 core:AfterOneYear 2024-08-01 2025-07-31 05717173 core:WithinOneYear 2024-08-01 2025-07-31 05717173 core:Non-currentFinancialInstruments core:CostValuation 2024-08-01 2025-07-31 05717173 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-08-01 2025-07-31 05717173 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-08-01 2025-07-31 05717173 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-08-01 2025-07-31 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BRIGROVE (SIX) LIMITED

Registered Number
05717173
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

BRIGROVE (SIX) LIMITED
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors | Mr M J Pratt
| Mr E Taylor
| Mr P F Tew

Company Secretary | Mr E Taylor

Registered Address | High Grove
| Winscales
| Workington
| CA14 4JF

Registered Number | 05717173 (England and Wales)

BRIGROVE (SIX) LIMITED
Statement of Financial Position
31 July 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investment property | 3 |  |  | 1,221,900 |  |  |  | 1,221,900
|  |  |  | 1,221,900 |  |  |  | 1,221,900
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 19,377 |  |  |  | 14,642 |  |
|  | 19,377 |  |  |  | 14,642 |  |
Creditors amounts falling due within one year | 4 | (426,729) |  |  |  | (439,053) |  |
Net current assets (liabilities) |  |  |  | (407,352) |  |  |  | (424,411)
Total assets less current liabilities |  |  |  | 814,548 |  |  |  | 797,489
Net assets |  |  |  | 814,548 |  |  |  | 797,489
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 13,200 |  |  |  | 13,200
Profit and loss account |  |  |  | 801,348 |  |  |  | 784,289
Shareholders' funds |  |  |  | 814,548 |  |  |  | 797,489

- The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 17 September 2025, and are signed on its behalf by:
Mr M J Pratt Director Registered Company No. 05717173

BRIGROVE (SIX) LIMITED
Notes to the Financial Statements
for the year ended 31 July 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.

| Basis of preparation
--- | ---
| The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and/or the rendering of services. 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.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Investment property
--- | ---
| Investment property is carried at fair value determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate. These values are adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in the Income Statement.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 3 |  | 3

3. | Investment property
--- | ---

|  | £
| Fair value at 01 August 24 | 1,221,900
| At 31 July 25 | 1,221,900

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 4,002 |  | 6,180
| Other creditors | 422,110 |  | 427,330
| Accrued liabilities and deferred income | 617 |  | 5,543
| Total | 426,729 |  | 439,053