Brocail Ltd 15343290 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is food truck Digita Accounts Production Advanced 6.30.9574.0 true 15343290 2025-01-01 2025-12-31 15343290 2025-12-31 15343290 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 15343290 bus:Micro-entities 2025-01-01 2025-12-31 15343290 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 15343290 bus:FullAccounts 2025-01-01 2025-12-31 15343290 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15343290 bus:RegisteredOffice 2025-01-01 2025-12-31 15343290 bus:Director1 2025-01-01 2025-12-31 15343290 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15343290 bus:Agent1 2025-01-01 2025-12-31 15343290 countries:AllCountries 2025-01-01 2025-12-31 15343290 2023-12-11 2024-12-31 15343290 2024-12-31 15343290 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 15343290

Brocail Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2025

 

Brocail Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Brocail Ltd

Company Information

Director

Mrs Sarah Gough

Registered office

Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

Accountants

Tim Phillips & Co Ltd Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

 

Brocail Ltd

(Registration number: 15343290)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Current assets

461

466

Creditors: Amounts falling due within one year

(400)

(89)

Total assets less current liabilities

61

377

Accruals and deferred income

(1,320)

-

 

(1,259)

377

Capital and reserves

(1,259)

377

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 16 June 2026
 

.........................................
Mrs Sarah Gough
Director

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.