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Company Registration No. 4481777 (England and Wales)
BRP Composites Limited Unaudited accounts for the year ended 31 March 2026
BRP Composites Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BRP Composites Limited Company Information for the year ended 31 March 2026
Director
Neale Blunden
Company Number
4481777 (England and Wales)
Registered Office
35 WOOLMER WAY BORDON GU35 9QE ENGLAND
- 3 -
BRP Composites Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
464,429 
519,782 
Current assets
Inventories
42,000 
42,000 
Debtors
5
2,817,733 
2,376,514 
Cash at bank and in hand
1,016,779 
643,692 
3,876,512 
3,062,206 
Creditors: amounts falling due within one year
6
(1,089,433)
(706,671)
Net current assets
2,787,079 
2,355,535 
Total assets less current liabilities
3,251,508 
2,875,317 
Provisions for liabilities
Deferred tax
(78,000)
(96,000)
Net assets
3,173,508 
2,779,317 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
3,173,406 
2,779,215 
Shareholders' funds
3,173,508 
2,779,317 
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 July 2026 and were signed on its behalf by
Neale Blunden Director Company Registration No. 4481777
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BRP Composites Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
BRP Composites Limited is a private company, limited by shares, registered in England and Wales, registration number 4481777. The registered office is 35 WOOLMER WAY, BORDON, GU35 9QE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2025
895,347 
12,500 
17,160 
5,560 
930,567 
Additions
9,415 
46,500 
1,226 
- 
57,141 
Disposals
(143,682)
- 
(9,805)
(3,185)
(156,672)
At 31 March 2026
761,080 
59,000 
8,581 
2,375 
831,036 
Depreciation
At 1 April 2025
380,905 
11,719 
14,065 
4,096 
410,785 
Charge for the year
104,899 
5,625 
1,495 
475 
112,494 
On disposals
(143,682)
- 
(9,805)
(3,185)
(156,672)
At 31 March 2026
342,122 
17,344 
5,755 
1,386 
366,607 
Net book value
At 31 March 2026
418,958 
41,656 
2,826 
989 
464,429 
At 31 March 2025
514,442 
781 
3,095 
1,464 
519,782 
- 5 -
BRP Composites Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,293,826 
851,491 
Accrued income and prepayments
17,928 
19,044 
1,311,754 
870,535 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
1,505,979 
1,505,979 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
250,671 
153,180 
Trade creditors
421,022 
354,128 
Taxes and social security
276,570 
109,611 
Proposed dividends
23,000 
22,000 
Other creditors
7,226 
5,735 
Loans from directors
110,944 
62,017 
1,089,433 
706,671 
7
Average number of employees
During the year the average number of employees was 37 (2025: 38).
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