1 May 2024 false No description of principal activity Taxfiler 2024.6 4208552business:PrivateLimitedCompanyLtd2024-05-012025-04-30 42085522024-04-30 42085522024-05-012025-04-30 4208552business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 4208552business:FilletedAccounts2024-05-012025-04-30 42085522025-04-30 4208552business:Director12024-05-012025-04-30 4208552business:RegisteredOffice2024-05-012025-04-30 42085522024-04-30 4208552core:WithinOneYear2025-04-30 4208552core:WithinOneYear2024-04-30 4208552core:AfterOneYear2025-04-30 4208552core:AfterOneYear2024-04-30 4208552core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 4208552core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 4208552core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 4208552core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 4208552core:PreviouslyStatedAmount2025-04-30 4208552core:PreviouslyStatedAmount2024-04-30 4208552business:SmallEntities2024-05-012025-04-30 4208552countries:EnglandWales2024-05-012025-04-30 4208552core:MotorVehicles2024-05-012025-04-30 4208552core:MotorVehicles2024-04-30 4208552core:ComputerEquipment2024-04-30 4208552core:ComputerEquipment2024-05-012025-04-30 4208552core:MotorVehicles2025-04-30 4208552core:ComputerEquipment2025-04-30 42085522023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 4208552 (England and Wales)
BRACKEN'S SURVEYS LIMITED Unaudited accounts for the year ended 30 April 2025
BRACKEN'S SURVEYS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BRACKEN'S SURVEYS LIMITED Company Information for the year ended 30 April 2025
Director
Mr P Adams
Company Number
4208552 (England and Wales)
Registered Office
14 WESTFIELD DRIVE MESSINGHAM SCUNTHORPE NORTH LINCOLNSHIRE DN17 3PD
Accountants
RICHARDSON ACCOUNTANCY LTD 14 FARMHOUSE DRIVE HATFIELD DONCASTER SOUTH YORKSHIRE DN7 6FZ
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BRACKEN'S SURVEYS LIMITED Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,085 
9,600 
Current assets
Cash at bank and in hand
3,402 
11,760 
Creditors: amounts falling due within one year
5
(2,236)
(2,598)
Net current assets
1,166 
9,162 
Total assets less current liabilities
10,251 
18,762 
Creditors: amounts falling due after more than one year
6
(7,610)
(11,621)
Net assets
2,641 
7,141 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,640 
7,140 
Shareholders' funds
2,641 
7,141 
For the year ending 30 April 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 December 2025 and were signed on its behalf by
Mr P Adams Director Company Registration No. 4208552
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BRACKEN'S SURVEYS LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
BRACKEN'S SURVEYS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4208552. The registered office is 14 WESTFIELD DRIVE, MESSINGHAM, SCUNTHORPE, NORTH LINCOLNSHIRE, DN17 3PD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
0%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
12,000 
- 
12,000 
Additions
- 
2,513 
2,513 
At 30 April 2025
12,000 
2,513 
14,513 
Depreciation
At 1 May 2024
2,400 
- 
2,400 
Charge for the year
2,400 
628 
3,028 
At 30 April 2025
4,800 
628 
5,428 
Net book value
At 30 April 2025
7,200 
1,885 
9,085 
At 30 April 2024
9,600 
- 
9,600 
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BRACKEN'S SURVEYS LIMITED Notes to the Accounts for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,441 
- 
Loans from directors
245 
2,138 
Accruals
550 
460 
2,236 
2,598 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,610 
11,621 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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