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Registered number: 11492899
13 Brackenbury Road Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
ChadSan Limited
Castle House
Castle Street
Guildford
GU1 3UW
13 Brackenbury Road Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
13 Brackenbury Road Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 11492899

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 115,407 |  | 115,407
|  |  | 115,407 |  | 115,407
CURRENT ASSETS
Cash at bank and in hand |  | 4,040 |  | 4,686 |
|  | 4,040 |  | 4,686 |
Creditors: Amounts Falling Due Within One Year | 5 | (115,557 ) |  | (116,851 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (111,517 ) |  | (112,165 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,890 |  | 3,242
NET ASSETS |  |  | 3,890 |  | 3,242
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | 3,888 |  | 3,240
SHAREHOLDERS' FUNDS |  |  | 3,890 |  | 3,242

Page 1
Page 2
13 Brackenbury Road Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Mark Davis Director
9th February 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
13 Brackenbury Road Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
13 Brackenbury Road Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11492899 . The registered office is 13 Brackenbury Road , London, W6 0BE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Taxation
Income tax expense represents the tax currently payable tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
13 Brackenbury Road Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
4. Tangible Assets

| Investment Properties
--- | ---
| £
Cost
As at 1 August 2024 | 115,407
As at 31 July 2025 | 115,407
Net Book Value
As at 31 July 2025 | 115,407
As at 1 August 2024 | 115,407

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | 480
Other creditors | 115,404 |  | 116,219
Taxation and social security | 152 |  | 152
| 115,557 |  | 116,851

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

7. Controlling Party
The company has no ultimate controlling party. The shareholding is owned 50% by Mr M Davis and 50% by Mr J Sahota.
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