Registration number: 08073538

Brean Court Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Brean Court Limited

(Registration number: 08073538)
Balance Sheet as at 18 December 2025

	18 December 2025 £	31 December 2024 £
Fixed assets	-	105,256
Current assets	3,260	100,813
Creditors: Amounts falling due within one year	-	(89,358)
Net current assets	3,260	11,455
Total assets less current liabilities	3,260	116,711
Creditors: Amounts falling due after more than one year	-	(79,991)
Accruals and deferred income	(2,760)	(13,249)
	500	23,471
Capital and reserves	500	23,471

For the financial period ending 18 December 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 accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 May 2026 and signed on its behalf by:
 

Mr N R Schofield Director

Mr T M Hicks Director

Brean Court Limited

Notes to the Unaudited Financial Statements for the Period from 1 January 2025 to 18 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Diamond Farm
Weston Road
Brean
Burnham-On-Sea
Somerset
TA8 2RL

These financial statements were authorised for issue by the Board on 28 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional and presentational currency of the company, and rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3 (2024 - 3).