REGISTERED NUMBER: 12489217 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

BRAMLEYDOWN LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

I Fieldwick

B E Sullivan

REGISTERED OFFICE:

Monkhurst House Offices

Sandy Cross Lane

Heathfield

East Sussex

TN21 8QR

REGISTERED NUMBER:

12489217 (England and Wales)

ACCOUNTANTS:

MDJ Services Limited

Unit A6

Chaucer Business Park

Dittons Road

Polegate

East Sussex

BN26 6QH

FIXED ASSETS

Tangible assets

4

65,994

88,869

CURRENT ASSETS

Debtors

5

25,640

1,808

Cash at bank

96,716

67,843

122,356

69,651

CREDITORS

Amounts falling due within one year

6

70,114

61,109

NET CURRENT ASSETS

52,242

8,542

TOTAL ASSETS LESS CURRENT LIABILITIES

118,236

97,411

PROVISIONS FOR LIABILITIES

13,859

12,253

NET ASSETS

104,377

85,158

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

104,277

85,058

104,377

85,158

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2026 and were signed on its behalf by:

I Fieldwick - Director

1.	STATUTORY INFORMATION

Bramleydown Ltd 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.

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

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

Tangible fixed assets

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

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1 April 2025

53,650

2,408

109,527

165,585

Disposals

-

-

(3,700

)

(3,700

)

At 31 March 2026

53,650

2,408

105,827

161,885

DEPRECIATION

At 1 April 2025

36,489

1,761

38,466

76,716

Charge for year

4,290

162

17,545

21,997

Eliminated on disposal

-

-

(2,822

)

(2,822

)

At 31 March 2026

40,779

1,923

53,189

95,891

NET BOOK VALUE

At 31 March 2026

12,871

485

52,638

65,994

At 31 March 2025

17,161

647

71,061

88,869

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Other debtors

25,640

1,808

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Taxation and social security

7,374

-

Other creditors

62,740

61,109

70,114

61,109