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Company Registration No. 16091753 (England and Wales)
Branford Group Limited Unaudited accounts for the period from 20 November 2024 to 30 November 2025
Branford Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Branford Group Limited Company Information for the period from 20 November 2024 to 30 November 2025
Directors
Matthew Anthony Smith Nathan Andrew Smith
Company Number
16091753 (England and Wales)
Registered Office
Unit 2 Kangley Business Centre Kangley Bridge Road London SE26 5AQ United Kingdom
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Branford Group Limited Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Intangible assets
4
20,003
Tangible assets
5
276,003
296,006
Current assets
Inventories
94,250
Debtors
6
91,143
Cash at bank and in hand
40,397
225,790
Creditors: amounts falling due within one year
7
(497,811)
Net current liabilities
(272,021)
Total assets less current liabilities
23,985
Provisions for liabilities
Deferred tax
(21,773)
Net assets
2,212
Capital and reserves
Called up share capital
2
Profit and loss account
2,210
Shareholders' funds
2,212
For the period ending 30 November 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2026 and were signed on its behalf by
Matthew Anthony Smith Director Company Registration No. 16091753
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Branford Group Limited Notes to the Accounts for the period from 20 November 2024 to 30 November 2025
1
Statutory information
Branford Group Limited is a private company, limited by shares, registered in England and Wales, registration number 16091753. The registered office is Unit 2 Kangley Business Centre, Kangley Bridge Road, London, SE26 5AQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% straight line
Motor vehicles
20% straight line
Fixtures & fittings
10% straight line
Computer equipment
33% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. The cost is amortised over five years
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Branford Group Limited Notes to the Accounts for the period from 20 November 2024 to 30 November 2025
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Intangible fixed assets
Goodwill
£
Cost
At 20 November 2024
25,004
At 30 November 2025
25,004
Amortisation
At 20 November 2024
5,001
At 30 November 2025
5,001
Net book value
At 30 November 2025
20,003
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 20 November 2024
80,677
83,333
150,388
2,068
316,466
At 30 November 2025
80,677
83,333
150,388
2,068
316,466
Depreciation
At 20 November 2024
8,068
16,667
15,039
689
40,463
At 30 November 2025
8,068
16,667
15,039
689
40,463
Net book value
At 30 November 2025
72,609
66,666
135,349
1,379
276,003
2025
Carrying values included above held under finance leases and hire purchase contracts:
£
- Plant & machinery
39,373
6
Debtors
2025
£
Amounts falling due within one year
Trade debtors
37,377
Accrued income and prepayments
18,829
Other debtors
34,937
91,143
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Branford Group Limited Notes to the Accounts for the period from 20 November 2024 to 30 November 2025
7
Creditors: amounts falling due within one year
2025
£
VAT
179,253
Obligations under finance leases and hire purchase contracts
34,063
Trade creditors
185,552
Taxes and social security
87,845
Other creditors
10,098
Accruals
1,000
497,811
8
Operating lease commitments
2025
£
At 30 November 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
22,675
Later than one year and not later than five years
34,000
Later than five years
161,450
218,125
9
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Director Loan
-
33,273
6,422
26,851
Director Loan
-
10,418
8,957
1,461
-
43,691
15,379
28,312
The loans are interest-free and repayable on demand.
10
Average number of employees
During the period the average number of employees was 47.
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