BRANCASTER HOUSE LTD

Company Registration Number:
05010882 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

BRANCASTER HOUSE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

BRANCASTER HOUSE LTD

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Investments: 3 213,473 514,031
Total fixed assets: 213,473 514,031
Current assets
Debtors:   1,606,283 1,880,384
Cash at bank and in hand: 1,039 486
Total current assets: 1,607,322 1,880,870
Creditors: amounts falling due within one year:   (10,336) (39,847)
Net current assets (liabilities): 1,596,986 1,841,023
Total assets less current liabilities: 1,810,459 2,355,054
Provision for liabilities: (5,694) (5,694)
Total net assets (liabilities): 1,804,765 2,349,360
Capital and reserves
Called up share capital: 95 95
Revaluation reserve:41,472,0782,001,664
Profit and loss account: 332,592 347,601
Shareholders funds: 1,804,765 2,349,360

The notes form part of these financial statements

BRANCASTER HOUSE LTD

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 May 2026
and signed on behalf of the board by:

Name: James Ewles
Status: Director

The notes form part of these financial statements

BRANCASTER HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRANCASTER HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 0 0

BRANCASTER HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Fixed investments

Investments are in associated companies

BRANCASTER HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Revaluation reserve

2026
£
Balance at 01 April 2025 2,001,664
Surplus or deficit after revaluation (529,586)
Balance at 31 March 2026 1,472,078