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Company Registration No. 11853273 (England and Wales)
BRANDON THATCHERS LIMITED Unaudited accounts for the year ended 31 March 2026
BRANDON THATCHERS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BRANDON THATCHERS LIMITED Company Information for the year ended 31 March 2026
Director
William Edward JACQUES
Company Number
11853273 (England and Wales)
Registered Office
15 VERNEY CLOSE LIGHTHORNE WARWICK CV35 0AZ UNITED KINGDOM
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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BRANDON THATCHERS LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,161
1,305
Current assets
Inventories
10,000
9,000
Debtors
5
-
7,650
Cash at bank and in hand
4,903
6,731
14,903
23,381
Creditors: amounts falling due within one year
6
(11,153)
(9,137)
Net current assets
3,750
14,244
Net assets
4,911
15,549
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,910
15,548
Shareholders' funds
4,911
15,549
For the year ending 31 March 2026 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 director acknowledges his 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 and authorised for issue on 29 April 2026 and were signed on its behalf by
William Edward JACQUES Director Company Registration No. 11853273
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BRANDON THATCHERS LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
BRANDON THATCHERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11853273. The registered office is 15 VERNEY CLOSE, LIGHTHORNE, WARWICK, CV35 0AZ, 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
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.
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
25% Reducing Balance
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.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
3,341
Additions
243
At 31 March 2026
3,584
Depreciation
At 1 April 2025
2,036
Charge for the year
387
At 31 March 2026
2,423
Net book value
At 31 March 2026
1,161
At 31 March 2025
1,305
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BRANDON THATCHERS LIMITED Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
7,650
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,645
716
Trade creditors
990
945
Taxes and social security
2,827
1,416
Loans from directors
5,691
6,060
11,153
9,137
7
Transactions with related parties
During the year, the company received a loan amounting to £5,691 (2025:£6,060) from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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