Company registration number: 01016505
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Brighton Estates Limited (The)
Pages for filing with the Registrar
Company registration number: 01016505
Brighton Estates Limited (The)
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 112,394 112,394
112,394 112,394
Current assets
Debtors 9,732 226,349
Cash at bank and in hand 23,220 30,809
32,952 257,158
Creditors: amounts falling due within one
year 		(57,756) (58,683)
Net current (liabilities)/assets (24,804) 198,475
Total assets less current liabilities 87,590 310,869
NET ASSETS 87,590 310,869
Capital and reserves
Called up share capital 100 100
Revaluation reserve 46,265 46,265
Profit and loss account 41,225 264,504
TOTAL EQUITY 87,590 310,869
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 01016505
Brighton Estates Limited (The)
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 4 May 2026 and signed on its behalf by:
Mr. T Pollard, Director
4 May 2026
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Brighton Estates Limited (The)
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Brighton Estates Limited (The) is a private company registered in England and Wales. Its registered number is 01016505. The company is limited by shares. Its registered office is The Old Farm, Trolliloes, Hailsham,, East Sussex, BN27 4QR.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - In the directors' opinion the market value of the
company's interest in Land & Buildings substantially
exceeds that shown in the balance sheet.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Brighton Estates Limited (The)
Notes to the financial statements - continued
for the year ended 31 March 2026
3 Average number of employees
During the year the average number of employees was 4 (2025 - 4).
4 Tangible fixed assets
Land and
buildings
£
Cost
At 1 April 2025 112,394
At 31 March 2026 112,394
Depreciation
At 31 March 2026 -
Net book value
At 31 March 2026 112,394
At 31 March 2025 112,394
Cost or valuation at 31 March 2026 is represented by:
Land and
buildings
£
Valuation in 1982 46,265
Cost 66,129
112,394
If Freehold property had not been revalued, 1982 revaluation would have been included at the following historical cost:
2026 2025
£ £
Cost 112,394 112,394
Accumulated depreciation - -
5 Advances, credit and guarantees granted to directors
The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025.
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Brighton Estates Limited (The)
Notes to the financial statements - continued
for the year ended 31 March 2026
5 Advances, credit and guarantees granted to directors - continued
2026 2025
£ £
Mr T. J. C. Pollard
Balance outstanding at start of year 2,669 14,660
Amounts advanced 2,856 2,669
Amounts repaid (2,669) (14,660)
Balance outstanding at end of year 2,856 2,669
2026 2025
£ £
Mrs S. C. Smith
Balance outstanding at start of year 1,980 15,189
Amounts advanced 2,837 1,980
Amounts repaid (1,980) (15,189)
Balance outstanding at end of year 2,837 1,980
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