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Registered number: 12502855
Brical Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
CJM Accountants
Brical Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Brical Holdings Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12502855

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 585,418 |  | 585,418
|  |  | 585,418 |  | 585,418
Creditors: Amounts Falling Due Within One Year | 5 | (585,318 ) |  | (585,318 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (585,318 ) |  | (585,318 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 31 March 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 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 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

Andrew Tonks Director | Jayne Tonks Director
20/05/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Brical Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Brical Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12502855 . The registered office is Bay 5 R/O 38 Bayton Road, Exhall, Coventry, CV7 9EJ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 April 2024 | 585,418
As at 31 March 2025 | 585,418
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 585,418
As at 1 April 2024 | 585,418

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 585,318 |  | 585,318

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Related Party Transactions
Dividends of £77,920 (2023: £47,480) were paid in the year to the directors who are the shareholders.
Page 2