IRIS Accounts Production v26.1.10.61 00974794 Board of Directors 29.6.24 28.6.25 28.6.25 false true false false true false Ordinary 0 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 00974794 2024-06-28 00974794 2025-06-28 00974794 2024-06-29 2025-06-28 00974794 2023-06-30 00974794 2023-07-01 2024-06-28 00974794 2024-06-28 00974794 ns15:EnglandWales 2024-06-29 2025-06-28 00974794 ns14:PoundSterling 2024-06-29 2025-06-28 00974794 ns10:Director1 2024-06-29 2025-06-28 00974794 ns10:PrivateLimitedCompanyLtd 2024-06-29 2025-06-28 00974794 ns10:SmallEntities 2024-06-29 2025-06-28 00974794 ns10:AuditExempt-NoAccountantsReport 2024-06-29 2025-06-28 00974794 ns10:SmallCompaniesRegimeForDirectorsReport 2024-06-29 2025-06-28 00974794 ns10:SmallCompaniesRegimeForAccounts 2024-06-29 2025-06-28 00974794 ns10:FullAccounts 2024-06-29 2025-06-28 00974794 ns10:OrdinaryShareClass1 2024-06-29 2025-06-28 00974794 ns10:Director2 2024-06-29 2025-06-28 00974794 ns10:Director3 2024-06-29 2025-06-28 00974794 ns10:RegisteredOffice 2024-06-29 2025-06-28 00974794 ns5:CurrentFinancialInstruments 2025-06-28 00974794 ns5:CurrentFinancialInstruments 2024-06-28 00974794 ns5:ShareCapital 2025-06-28 00974794 ns5:ShareCapital 2024-06-28 00974794 ns5:SharePremium 2025-06-28 00974794 ns5:SharePremium 2024-06-28 00974794 ns5:RetainedEarningsAccumulatedLosses 2025-06-28 00974794 ns5:RetainedEarningsAccumulatedLosses 2024-06-28 00974794 ns5:OwnedOrFreeholdAssets ns5:LandBuildings 2024-06-29 2025-06-28 00974794 ns5:LeaseholdImprovements 2024-06-29 2025-06-28 00974794 ns5:PlantMachinery 2024-06-29 2025-06-28 00974794 ns5:FurnitureFittings 2024-06-29 2025-06-28 00974794 ns5:ComputerEquipment 2024-06-29 2025-06-28 00974794 ns5:LandBuildings 2024-06-28 00974794 ns5:LeaseholdImprovements 2024-06-28 00974794 ns5:PlantMachinery 2024-06-28 00974794 ns5:LandBuildings 2024-06-29 2025-06-28 00974794 ns5:LandBuildings 2025-06-28 00974794 ns5:LeaseholdImprovements 2025-06-28 00974794 ns5:PlantMachinery 2025-06-28 00974794 ns5:LandBuildings 2024-06-28 00974794 ns5:LeaseholdImprovements 2024-06-28 00974794 ns5:PlantMachinery 2024-06-28 00974794 ns5:FurnitureFittings 2024-06-28 00974794 ns5:ComputerEquipment 2024-06-28 00974794 ns5:FurnitureFittings 2025-06-28 00974794 ns5:ComputerEquipment 2025-06-28 00974794 ns5:FurnitureFittings 2024-06-28 00974794 ns5:ComputerEquipment 2024-06-28 00974794 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-06-28 00974794 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-06-28 00974794 ns10:OrdinaryShareClass1 2025-06-28 00974794 ns5:RetainedEarningsAccumulatedLosses 2024-06-28 00974794 ns5:SharePremium 2024-06-28 00974794 ns5:RetainedEarningsAccumulatedLosses 2024-06-29 2025-06-28

REGISTERED NUMBER: 00974794 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 June 2025

for

F.E.A.Briggs Limited

| F.E.A.Briggs Limited (Registered number: 00974794) |

Contents of the Financial Statements

for the Year Ended 28 June 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

| F.E.A.Briggs Limited |

Company Information

for the Year Ended 28 June 2025

| DIRECTORS: | Mrs J M Wilson

| A J E Ashworth Briggs

| Mrs C A Ashworth Briggs

| REGISTERED OFFICE: | Birchenwood Farm

| Brook

| Lyndhurst

| Hampshire

| SO43 7JA

| REGISTERED NUMBER: | 00974794 (England and Wales)

| ACCOUNTANTS: | Thomas Croft Limited

| Accountants And Taxation Consultants

| Solent House

| 107a Alma Road

| Portswood

| Southampton

| Hampshire

| SO14 6UY

| F.E.A.Briggs Limited (Registered number: 00974794) |

Balance Sheet

28 June 2025

| 28.6.25 | 28.6.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,105,671 |  | 1,117,174 |  |

CURRENT ASSETS

Stocks | 5 | 42,440 |  | 42,440 |  |

Debtors | 6 | 2,314 |  | 2,115 |  |

Cash at bank | 3,652 |  | 2,923 |  |

48,406 |  | 47,478 |  |

CREDITORS

Amounts falling due within one year | 7 | 1,262,139 |  | 1,240,568 |  |

NET CURRENT LIABILITIES | (1,213,733 | ) | (1,193,090 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (108,062 | ) | (75,916 | ) |

CAPITAL AND RESERVES

Called up share capital | 8 | 100 |  | 100 |  |

Share premium | 9 | 44,900 |  | 44,900 |  |

Retained earnings | 9 | (153,062 | ) | (120,916 | ) |

SHAREHOLDERS' FUNDS | (108,062 | ) | (75,916 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| F.E.A.Briggs Limited (Registered number: 00974794) |

Balance Sheet - continued

28 June 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2026 and were signed on its behalf by:

Mrs J M Wilson - Director

| F.E.A.Briggs Limited (Registered number: 00974794) |

Notes to the Financial Statements

for the Year Ended 28 June 2025

1. | STATUTORY INFORMATION

| F.E.A.Briggs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Freehold property | - | 1% on reducing balance

| Plantation | - | 25% on reducing balance

| Plant and machinery | - | 25% on reducing balance

| Fixtures and fittings | - | 25% on reducing balance

| Computer equipment | - | 25% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| F.E.A.Briggs Limited (Registered number: 00974794) |

Notes to the Financial Statements - continued

for the Year Ended 28 June 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Freehold |  | Plant and

| property |  | Plantation |  | machinery

£ | £ | £ |

| COST

| At 29 June 2024 | 1,427,200 |  | 23,436 |  | 24,005 |  |

| Disposals | - |  | (23,436 | ) | - |  |

| At 28 June 2025 | 1,427,200 |  | - |  | 24,005 |  |

| DEPRECIATION

| At 29 June 2024 | 310,888 |  | 23,366 |  | 23,309 |  |

| Charge for year | 11,163 |  | - |  | 174 |  |

| Eliminated on disposal | - |  | (23,366 | ) | - |  |

| At 28 June 2025 | 322,051 |  | - |  | 23,483 |  |

| NET BOOK VALUE

| At 28 June 2025 | 1,105,149 |  | - |  | 522 |  |

| At 28 June 2024 | 1,116,312 |  | 70 |  | 696 |  |

| F.E.A.Briggs Limited (Registered number: 00974794) |

Notes to the Financial Statements - continued

for the Year Ended 28 June 2025

4. | TANGIBLE FIXED ASSETS - continued

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 29 June 2024 | 13,792 |  | 378 |  | 1,488,811 |  |

| Disposals | (13,792 | ) | (378 | ) | (37,606 | ) |

| At 28 June 2025 | - |  | - |  | 1,451,205 |  |

| DEPRECIATION

| At 29 June 2024 | 13,786 |  | 288 |  | 371,637 |  |

| Charge for year | - |  | - |  | 11,337 |  |

| Eliminated on disposal | (13,786 | ) | (288 | ) | (37,440 | ) |

| At 28 June 2025 | - |  | - |  | 345,534 |  |

| NET BOOK VALUE

| At 28 June 2025 | - |  | - |  | 1,105,671 |  |

| At 28 June 2024 | 6 |  | 90 |  | 1,117,174 |  |

5. | STOCKS

| 28.6.25 |  | 28.6.24

£ | £ |

| Stocks | 42,440 |  | 42,440 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 28.6.25 |  | 28.6.24

£ | £ |

| Other debtors | 568 |  | - |  |

| VAT | 1,595 |  | 2,115 |  |

| Prepayments | 151 |  | - |  |

2,314 |  | 2,115 |  |

| F.E.A.Briggs Limited (Registered number: 00974794) |

Notes to the Financial Statements - continued

for the Year Ended 28 June 2025

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 28.6.25 |  | 28.6.24

£ | £ |

| Social security and other taxes | 364 |  | - |  |

| Other creditors | 1,260,525 |  | 1,239,368 |  |

| Accrued expenses | 1,250 |  | 1,200 |  |

1,262,139 |  | 1,240,568 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 28.6.25 |  | 28.6.24

| value: | £ | £ |

| 100 | Ordinary | £ | 100 |  | 100 |  |

9. | RESERVES

| Retained |  | Share |

| earnings |  | premium |  | Totals

£ | £ | £ |

| At 29 June 2024 | (120,916 | ) | 44,900 |  | (76,016 | ) |

| Deficit for the year | (32,146 | ) | (32,146 | ) |

| At 28 June 2025 | (153,062 | ) | 44,900 |  | (108,162 | ) |