REGISTERED NUMBER: 11564443 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

BRAITHWAITE HOLDINGS (YORK) LTD

Page

Statement of Financial Position

1

FIXED ASSETS

245

245

CURRENT ASSETS

182,987

363,281

CREDITORS

Amounts falling due within one year

(2,203

)

(2,112

)

NET CURRENT ASSETS

180,784

361,169

TOTAL ASSETS LESS CURRENT LIABILITIES

181,029

361,414

CAPITAL AND RESERVES

181,029

361,414

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Braithwaite Holdings (York) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11564443

Registered office:

10 Chapel Close

Marton-le-Moor

Ripon

HG4 5DG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

2025

2024

£

£

G B Cook

Balance outstanding at start of year

-

-

Amounts advanced

321,142

169,843

Amounts repaid

(321,142

)

(169,843

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

Interest is charged at HMRC published rates in period where the balance of the director's loan is overdrawn.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 December 2025 and were signed by:

G B Cook - Director