Brown Shutters Farm Airfield Limited 09983219 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is the operation of a private airfield. Digita Accounts Production Advanced 6.30.9574.0 true 09983219 2024-03-01 2025-02-28 09983219 2025-02-28 09983219 core:RetainedEarningsAccumulatedLosses 2025-02-28 09983219 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 09983219 bus:SmallEntities 2024-03-01 2025-02-28 09983219 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 09983219 bus:FullAccounts 2024-03-01 2025-02-28 09983219 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 09983219 bus:RegisteredOffice 2024-03-01 2025-02-28 09983219 bus:Director1 2024-03-01 2025-02-28 09983219 bus:CompanyLimitedByGuarantee 2024-03-01 2025-02-28 09983219 core:PlantMachinery 2024-03-01 2025-02-28 09983219 countries:EnglandWales 2024-03-01 2025-02-28 09983219 2024-02-29 09983219 2023-03-01 2024-02-29 09983219 2024-02-29 09983219 core:RetainedEarningsAccumulatedLosses 2024-02-29 09983219 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 09983219

Brown Shutters Farm Airfield Limited
(A company limited by guarantee)
Annual Report and Unaudited Filleted Abridged Financial Statements
for the Year Ended 28 February 2025

Brown Shutters Farm Airfield Limited

Contents

Abridged Balance Sheet | 1
Notes to the Unaudited Abridged Financial Statements | 2 to 3

Brown Shutters Farm Airfield Limited

(Registration number: 09983219)
Abridged Balance Sheet as at 28 February 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 430 | 478
Current assets |  |  |
Cash at bank and in hand |  | 19,660 | 19,263
Creditors: Amounts falling due within one year |  | (849) | (729)
Net current assets |  | 18,811 | 18,534
Net assets |  | 19,241 | 19,012
Capital and reserves |  |  |
Profit and loss account |  | 19,241 | 19,012
Total equity |  | 19,241 | 19,012

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

| The members have not required the company to obtain an audit of its accounts for the year 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the Company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 3 October 2025 and signed on its behalf by:

Mr S J Sykes

Director

Brown Shutters Farm Airfield Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 28 February 2025

1 | General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Calyx House
South Road
Taunton
Somerset
TA1 3DU

These financial statements were authorised for issue by the Board on 3 October 2025.

2 | Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when the amount of revenue can be reliably measured, it is probable the future economic benefits will flow into the entity, and specific criteria have been met for each of the company activities.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and machinery | 10% reducing balance

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Brown Shutters Farm Airfield Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 28 February 2025

4 | Tangible assets

| Total £
Cost or valuation
At 1 March 2024 | 1,000
At 28 February 2025 | 1,000
Depreciation
At 1 March 2024 | 522
Charge for the year | 48
At 28 February 2025 | 570
Carrying amount
At 28 February 2025 | 430
At 29 February 2024 | 478