Registration number: 00703996

Church Farm Brailes Limited

(Registration number: 00703996)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	4,594	5,398
Current assets	40,886	45,412
Prepayments and accrued income	325	-
Creditors: Amounts falling due within one year	(28,877)	(40,322)
Net current assets	12,334	5,090
Total assets less current liabilities	16,928	10,488
Accruals and deferred income	(1,930)	(21,269)
	14,998	(10,781)
Capital and reserves	14,998	(10,781)

Church Farm Brailes Limited

(Registration number: 00703996)
Balance Sheet as at 31 March 2026

General information

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

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
Gloucestershire
GL51 0UX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

Related party transactions

Transactions with directors

2026	At 1 April 2025 £	Advances to director £	Repayments by director £	At 31 March 2026 £
T M and H E Marshall	(40,322)	144,211	(116,767)	(12,878)

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
T M and H E Marshall	66,479	48,671	(155,472)	(40,322)

Church Farm Brailes Limited

(Registration number: 00703996)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

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.

For the financial 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.

Approved and authorised by the Board on 28 May 2026 and signed on its behalf by:
 

......................................... T M Marshall Director

......................................... H E Marshall Director