Brockley & Cleeve Woodlands Ltd

Registered number: 11800397

	2025	2024
	£	£
Fixed assets	707,801	709,000

Current assets	5,086	16,244
Prepayments and accrued income	480	467
Creditors: Amounts Falling Due Within One Year	(18,370 )	(18,340 )

NET CURRENT LIABILITIES	(12,804 )	(1,629 )

TOTAL ASSETS LESS CURRENT LIABILITIES	694,997	707,371

Creditors: Amounts Falling Due After More Than One Year	(600,000 )	(630,000 )

NET ASSETS	94,997	77,371

CAPITAL AND RESERVES	94,997	77,371

Notes

1. General Information

Brockley & Cleeve Woodlands Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11800397 . The registered office is Goblin Coombe Farm, Cleeve, North Somerset, BS49 4NX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Ridley

Director

15 December 2025