Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 00817496 Mrs Hilary Andrew Mrs Irene Bray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00817496 2024-12-31 00817496 2025-12-31 00817496 2025-01-01 2025-12-31 00817496 frs-core:CurrentFinancialInstruments 2025-12-31 00817496 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 00817496 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 00817496 frs-bus:Micro-entities 2025-01-01 2025-12-31 00817496 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 00817496 frs-bus:Director1 2025-01-01 2025-12-31 00817496 frs-bus:Director2 2025-01-01 2025-12-31 00817496 2023-12-31 00817496 2024-12-31 00817496 2024-01-01 2024-12-31 00817496 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 00817496
Brandwell Homes (Lincoln) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Mrs Hilary Andrew
Mrs Irene Bray
Company Number 00817496
Registered Office 14 Hillcroft House
Whisby Road
Lincoln
Lincolnshire
LN6 3QJ
Accountants Rooke & Co Accountants Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Page 2
Accountant's Report
Report of the Accountant to the directors of Brandwell Homes (Lincoln) Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Mr CF Rooke
21st July 2026
Rooke & Co Accountants Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Balance Sheet
Registered number: 00817496
2025 2024
£ £
Fixed assets 55,166 111,731
Current assets 390,934 259,246
Creditors: Amounts Falling Due Within One Year (13,215 ) (6,347 )
NET CURRENT ASSETS 377,719 252,899
TOTAL ASSETS LESS CURRENT LIABILITIES 432,885 364,630
Accruals and deferred income (2,604 ) (2,714 )
NET ASSETS 430,281 361,916
CAPITAL AND RESERVES 430,281 361,916

Notes

1. General Information
Brandwell Homes (Lincoln) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00817496 . The registered office is 14 Hillcroft House, Whisby Road, Lincoln, Lincolnshire, LN6 3QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
For the 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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Hilary Andrew
Director
21st July 2026
Page 4