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COMPANY REGISTRATION NUMBER: 04978613

Brentnall and Hill Properties Limited

Filleted Unaudited Financial Statements

30 November 2025

Brentnall and Hill Properties Limited

Statement of Financial Position

30 November 2025

| 2025 | 2024
| £ | £
Fixed assets | 343,824 | 343,824
| ---------- | ----------

Current assets | 7,571 | 20,147

Creditors: amounts falling due within one year | 223,353 | 230,628
| ---------- | ----------
Net current liabilities | ( 215,782) | ( 210,481)
| ---------- | ----------
Total assets less current liabilities | 128,042 | 133,343

Creditors: amounts falling due after more than one year | 12,087 | 23,696

Accruals and deferred income | 33,000 | 32,894
| ---------- | ----------
| 82,955 | 76,753
| ---------- | ----------

Capital and reserves | 82,955 | 76,753
| --------- | ---------

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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 April 2026 , and are signed on behalf of the board by:

Mr D Brentnall |
Director |

Company registration number: 04978613
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, Nottinghamshire, NG5 1AW.