1 December 2024 false Taxfiler 2024.6 07068717 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07068717 2024-11-30 07068717 2024-12-01 2025-11-30 07068717 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 07068717 business:AbridgedAccounts 2024-12-01 2025-11-30 07068717 2025-11-30 07068717 2024-11-30 07068717 core:WithinOneYear 2025-11-30 07068717 core:WithinOneYear 2024-11-30 07068717 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 07068717 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 07068717 core:RevaluationReserve core:PreviouslyStatedAmount 2025-11-30 07068717 core:RevaluationReserve core:PreviouslyStatedAmount 2024-11-30 07068717 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 07068717 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 07068717 core:PreviouslyStatedAmount 2025-11-30 07068717 core:PreviouslyStatedAmount 2024-11-30 07068717 business:SmallEntities 2024-12-01 2025-11-30 07068717 business:Director1 2024-12-01 2025-11-30 07068717 countries:EnglandWales 2024-12-01 2025-11-30 07068717 business:RegisteredOffice 2024-12-01 2025-11-30 07068717 core:PlantMachinery 2024-12-01 2025-11-30 07068717 core:MotorVehicles 2024-12-01 2025-11-30 07068717 business:OrdinaryShareClass1 2024-12-01 2025-11-30 07068717 business:OrdinaryShareClass1 2023-12-01 2024-11-30 07068717 2023-12-01 2024-11-30 iso4217:GBP xbrli:shares xbrli:pure
BRP Machining Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
194,315
242,354
Current assets
Inventories
75,000
75,000
Debtors
116,945
69,100
Cash at bank and in hand
19,204
19,496
211,149
163,596
Creditors: amounts falling due within one year
(147,376)
(196,898)
Net current assets/(liabilities)
63,773
(33,302)
Net assets
258,088
209,052
Capital and reserves
Called up share capital
5
300
300
Revaluation reserve
150,682
150,682
Profit and loss account
107,106
58,070
Shareholders' funds
258,088
209,052
For the year 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 2 April 2026 and were signed on its behalf by
R O'Mara Director Company Registration No. 07068717
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BRP Machining Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
BRP Machining Ltd is a private company, limited by shares, registered in England and Wales, registration number 07068717. The registered office is 35 Woolmer Way, Bordon, GU35 9QE.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5% long life 25% short life
Motor vehicles
25%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 December 2024
795,969
At 30 November 2025
795,969
Depreciation
At 1 December 2024
553,615
Charge for the year
48,039
At 30 November 2025
601,654
Net book value
At 30 November 2025
194,315
At 30 November 2024
242,354
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300
300
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BRP Machining Ltd Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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