REGISTERED NUMBER: 07458081 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

BRAVENDER PROPERTY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr Brian Thompson

Miss Samantha Jane Boothby

SECRETARY:

Miss Samantha Jane Boothby

REGISTERED OFFICE:

Beacon Works

Barmoor Lane

Scalby

Scarborough

North Yorkshire

YO13 0RB

REGISTERED NUMBER:

07458081 (England and Wales)

ACCOUNTANTS:

Fortus Limited

Business Advisors & Accountants

5 & 6 Manor Court

Manor Garth

Scarborough

North Yorkshire

YO11 3TU

FIXED ASSETS

Tangible assets

4

1,938

2,281

Investment property

5

3,267,000

3,267,000

3,268,938

3,269,281

CURRENT ASSETS

Debtors

6

15,004

19,424

Cash at bank

59,047

155,510

74,051

174,934

CREDITORS

Amounts falling due within one year

7

174,666

493,103

NET CURRENT LIABILITIES

(100,615

)

(318,169

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,168,323

2,951,112

PROVISIONS FOR LIABILITIES

8

275,621

275,707

NET ASSETS

2,892,702

2,675,405

CAPITAL AND RESERVES

Called up share capital

100

100

Fair value reserve

9

992,626

992,626

Retained earnings

1,899,976

1,682,679

2,892,702

2,675,405

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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.

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 Profit and Loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 June 2026 and were signed on its behalf by:

Mr Brian Thompson - Director

1.	STATUTORY INFORMATION

Bravender Property 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 (£).

The level of rounding used in the financial statements is to the nearest £1.

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

The turnover shown in the profit and loss account represents the total invoice value of rents receivable during the year. Rental income is recognised in the profit and loss account on an accruals basis in the period to which the rents relate.

Tangible fixed assets

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

Fixtures and fittings

-

15% on reducing balance

Investment property

Investment properties are properties held to earn rentals or for capital appreciation or both.

Investment properties are initially measured at cost, including transaction costs. Subsequently investment properties whose fair value can be measured reliably without undue cost or effort on an on-going basis are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in the profit and loss in the period in which they arise. Deferred taxation is provided on these gains.

Going concern - basis of preparation

In assessing the appropriateness of the application of the going concern basis, the directors have considered the uncertainties around the general economic environment, the current and future trading performance of the company and the available cash. The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, accordingly they continues to adopt the going concern basis in preparing the financial statements.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 April 2025

and 31 March 2026

10,775

DEPRECIATION

At 1 April 2025

8,494

Charge for year

343

At 31 March 2026

8,837

NET BOOK VALUE

At 31 March 2026

1,938

At 31 March 2025

2,281

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2025

and 31 March 2026

3,267,000

NET BOOK VALUE

At 31 March 2026

3,267,000

At 31 March 2025

3,267,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

1,896

8,705

Other debtors

13,108

10,719

15,004

19,424

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

905

411

Taxation and social security

76,640

78,674

Other creditors

97,121

414,018

174,666

493,103

8.	PROVISIONS FOR LIABILITIES

2026

2025

£

£

Deferred tax

Accelerated capital allowances

485

570

Deferred tax

275,136

275,137

275,621

275,707

Deferred

tax

£

Balance at 1 April 2025

275,707

Provided during year

(86

)

Balance at 31 March 2026

275,621

9.

RESERVES

Fair

value

reserve

£

At 1 April 2025

and 31 March 2026

992,626

10.	RELATED PARTY TRANSACTIONS

The company has taken advantage of the exemption conferred by section 1AC.35 of FRS 102 Section 1A not to disclose transactions with wholly owned group members.

11.	CONTROLLING PARTY

The company is a wholly owned subsidiary of Thompson Property (Yorkshire) Holdings Limited, whose company reference is 13131504 and who's registered office and principal place of business is Beacon Works Barmoor Lane, Scalby, Scarborough, United Kingdom, YO13 0RB

Thompson Property (Yorkshire) Holdings Limited is under the control of its director Mr B Thompson, and as such he is deemed the ultimate controlling party.