REGISTERED NUMBER: 05987389 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Brindle Developments (Hyde) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Director:

Mr D A Bardsley

Registered office:

225 Market Street

Hyde

Cheshire

SK14 1HF

Registered number:

05987389 (England and Wales)

Accountants:

Graham Wood

48 Union Street

Hyde

Cheshire

SK14 1ND

Fixed assets

Tangible assets

4

30,935

31,496

Current assets

Stocks

1,098,311

302,115

Debtors

5

14,424

57,293

Cash at bank and in hand

41,941

29,744

1,154,676

389,152

Creditors

Amounts falling due within one year

6

31,995

7,206

Net current assets

1,122,681

381,946

Total assets less current liabilities

1,153,616

413,442

Creditors

Amounts falling due after more than one year

7

801,715

48,327

Net assets

351,901

365,115

Capital and reserves

Called up share capital

8

1

1

Retained earnings

351,900

365,114

Shareholders' funds

351,901

365,115

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 June 2026 and were signed by:

Mr D A Bardsley - Director

1.	Statutory information

Brindle Developments (Hyde) 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

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

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.

3.	Employees and directors

The average number of employees during the year was 4 (2024 - 4 ) .

4.	Tangible fixed assets

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

Cost

At 1 December 2024

6,580

545

56,559

63,684

Additions

-

3,734

5,000

8,734

At 30 November 2025

6,580

4,279

61,559

72,418

Depreciation

At 1 December 2024

2,693

545

28,950

32,188

Charge for year

583

560

8,152

9,295

At 30 November 2025

3,276

1,105

37,102

41,483

Net book value

At 30 November 2025

3,304

3,174

24,457

30,935

At 30 November 2024

3,887

-

27,609

31,496

5.

Debtors

2025

2024

£

£

Amounts falling due within one year:

Other debtors

14,424

23,793

Amounts falling due after more than one year:

Other debtors

-

33,500

Aggregate amounts

14,424

57,293

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Trade creditors

28,324

7,294

Taxation and social security

-

(1,677

)

Other creditors

3,671

1,589

31,995

7,206

7.

Creditors: amounts falling due after more than one year

2025

2024

£

£

Taxation and social security

3,560

-

Other creditors

798,155

48,327

801,715

48,327

8.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1,000

Ordinary shares

1

1

1