BRACKEN ENTERPRISES LTD

Company Registration Number:
NI673295 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

BRACKEN ENTERPRISES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

BRACKEN ENTERPRISES LTD

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 60,896 76,120
Total fixed assets: 60,896 76,120
Current assets
Stocks: 230,754 209,678
Debtors:   68,120 59,772
Cash at bank and in hand: 28,283 107,261
Total current assets: 327,157 376,711
Creditors: amounts falling due within one year:   (218,443) (285,687)
Net current assets (liabilities): 108,714 91,024
Total assets less current liabilities: 169,610 167,144
Total net assets (liabilities): 169,610 167,144
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 169,608 167,142
Shareholders funds: 169,610 167,144

The notes form part of these financial statements

BRACKEN ENTERPRISES LTD

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 July 2025
and signed on behalf of the board by:

Name: Mr L Wells
Status: Director

The notes form part of these financial statements

BRACKEN ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRACKEN ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 12 14

BRACKEN ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 146,686
At 30 April 2025 146,686
Depreciation
At 01 May 2024 70,566
Charge for year 15,224
At 30 April 2025 85,790
Net book value
At 30 April 2025 60,896
At 30 April 2024 76,120