Company registration number 08088939 (England and Wales)
BILKEY AND BRAY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
BILKEY AND BRAY LIMITED
BALANCE SHEET
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2025
2024
£
£
£
£
Fixed assets
118,252
128,111
Current assets
158,796
123,965
Creditors: amounts falling due within one year
(12,985)
(26,165)
Net current assets
145,811
97,800
Total assets less current liabilities
264,063
225,911
Net assets
264,063
225,911
Capital and reserves
264,063
225,911
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company made an interest free loan of £85,600 to the directors. Repayments totalling £50,000 were made during the year leaving a balance of £26,096 outstanding at 31 May 2025. This loan is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Bilkey and Bray Limited is a private company limited by shares incorporated in England and Wales. The registered office is Long Close House, Grogarth Farm, Tregony, Truro, Cornwall, TR2 5UE.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
BILKEY AND BRAY LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 28 November 2025 and are signed on its behalf by:
Mr R J Bray
Director
Company registration number 08088939 (England and Wales)