Brackley Tipping Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08918843

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		43,644		51,867

			43,644		51,867
CURRENT ASSETS
Debtors	5	8,307		10,691
Cash at bank and in hand		101,174		112,203

		109,481		122,894
Creditors: Amounts Falling Due Within One Year	6	(84,727 )		(100,453 )

NET CURRENT ASSETS (LIABILITIES)			24,754		22,441

TOTAL ASSETS LESS CURRENT LIABILITIES			68,398		74,308

Creditors: Amounts Falling Due After More Than One Year	7		(1,825 )		(9,125 )

NET ASSETS			66,573		65,183

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			66,571		65,181

SHAREHOLDERS' FUNDS			66,573		65,183

Page 1

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Brackley Tipping Services Limited

Balance Sheet (continued)

As At 28 February 2025

For the 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

D R Brackley

Director

4 November 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Brackley Tipping Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08918843 . The registered office is 89 Minster Road, Minster On Sea, Sheerness, Kent, ME12 3JJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. No depreciation is provided in the year of acquisition. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	33% on reducing balance
Motor Vehicles	20% on reducing balance
Furniture, fixtures and equipment	25% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Furniture, fixtures and equipment	Total
	£	£	£	£
Cost
As at 1 March 2024	1,208	79,201	3,728	84,137
Additions	2,113	22,500	-	24,613
Disposals	-	(32,750 )	-	(32,750 )

As at 28 February 2025	3,321	68,951	3,728	76,000

Depreciation
As at 1 March 2024	1,175	27,781	3,314	32,270
Provided during the period	708	13,660	103	14,471
Disposals	-	(14,385 )	-	(14,385 )

As at 28 February 2025	1,883	27,056	3,417	32,356

...CONTINUED

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Brackley Tipping Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

Net Book Value
As at 28 February 2025	1,438	41,895	311	43,644

As at 1 March 2024	33	51,420	414	51,867

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	4,949	7,380
Other debtors	3,358	3,311

	8,307	10,691

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	3,083	4,059
Bank loans and overdrafts	7,300	7,300
Other creditors	62,291	80,197
Taxation and social security	12,053	8,897

	84,727	100,453

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	1,825	9,125

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

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