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Registrar

Registration number: 00316584

Braintree and Bocking House and Land Company Limited(The)
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Braintree and Bocking House and Land Company Limited(The)

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

Braintree and Bocking House and Land Company Limited(The)

Company Information

Directors | S J Sharp P S M Cole J A T Saywell C W Hunnable P J Hunnable M S Hunnable J Byass

Registered office | 33 Decoy Drive Eastbourne England BN22 0AD

Bankers | NatWest 47 High Street Braintree Essex CM7 1JT

Accountants | Lambert Chapman LLP 3 Warners Mill Silks Way Braintree Essex CM7 3GB

Braintree and Bocking House and Land Company Limited(The)

(Registration number: 00316584)
Balance Sheet as at 30 September 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Stocks | 4 | 78,033 | 78,033
Debtors | 5 | 1,125 | 1,125
Cash at bank and in hand |  | 23,431 | 22,680
|  | 102,589 | 101,838
Creditors: Amounts falling due within one year | 6 | (3,585) | (3,147)
Net assets |  | 99,004 | 98,691
Capital and reserves |  |  |
Called up share capital | 7 | 1,550 | 1,550
Retained earnings |  | 97,454 | 97,141
Shareholders' funds |  | 99,004 | 98,691

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 June 2026 and signed on its behalf by:

S J Sharp
Director

Braintree and Bocking House and Land Company Limited(The)

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office and principle place of business is: 33 Decoy Drive, Eastbourne, England, BN22 0AD.

These financial statements were authorised for issue by the Board on 26 June 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.
These financial statements are presented in Sterling (£), which is the company's functional currency.

Revenue recognition

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

Tax

Current Tax is recognised in the profit and loss account, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits.

Stocks

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

Share capital

Ordinary shares are classified as equity.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 7).

Braintree and Bocking House and Land Company Limited(The)

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

4 | Stocks

| 2025 £ | 2024 £
Work in progress | 78,033 | 78,033

5 | Debtors

| 2025 £ | 2024 £
Other debtors | 1,125 | 1,125

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Taxation and social security | 74 | 197
Accruals and deferred income | 560 | -
Other creditors | 2,951 | 2,950
| 3,585 | 3,147

7 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £0.0625 each | 24,800 | 1,550 | 24,800 | 1,550