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
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
BRANDON THATCHERS LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
1,161
1,305
Cash at bank and in hand
4,903
6,731
Creditors: amounts falling due within one year
(11,153)
(9,137)
Net current assets
3,750
14,244
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
BRANDON THATCHERS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 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
BRANDON THATCHERS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,827
1,416
Loans from directors
5,691
6,060
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).