BRAYVALE LIMITED

Company Registration Number:
00730974 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BRAYVALE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

BRAYVALE LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 54,502 54,643
Investments: 4 7,809,227 2,145,742
Total fixed assets: 7,863,729 2,200,385
Current assets
Debtors:   648,014 393,269
Cash at bank and in hand: 208,872 205,781
Total current assets: 856,886 599,050
Creditors: amounts falling due within one year:   (1,699,764) (124,481)
Net current assets (liabilities): (842,878) 474,569
Total assets less current liabilities: 7,020,851 2,674,954
Total net assets (liabilities): 7,020,851 2,674,954
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:5197,9560
Profit and loss account: 6,822,795 2,674,854
Shareholders funds: 7,020,851 2,674,954

The notes form part of these financial statements

BRAYVALE LIMITED

Balance sheet statements

For the year ending 31 March 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 22 December 2025
and signed on behalf of the board by:

Name: Mr. Alan Neil Hyman
Status: Director

The notes form part of these financial statements

BRAYVALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

BRAYVALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 3

BRAYVALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 56,923
Additions 741
At 31 March 2025 57,664
Depreciation
At 01 April 2024 2,280
Charge for year 882
At 31 March 2025 3,162
Net book value
At 31 March 2025 54,502
At 31 March 2024 54,643

BRAYVALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment. Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

BRAYVALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Revaluation reserve

2025
£
Balance at 01 April 2024 0
Surplus or deficit after revaluation 197,956
Balance at 31 March 2025 197,956