Bray Estates (PROPCO) Limited

Registered number: 14741961

	2026	2025
	£	£
Fixed assets	1,026,960	978,000

Current assets	8,205	856
Creditors: Amounts Falling Due Within One Year	(617,321 )	(56,081 )

NET CURRENT LIABILITIES	(609,116 )	(55,225 )

TOTAL ASSETS LESS CURRENT LIABILITIES	417,844	922,775

Creditors: Amounts Falling Due After More Than One Year	-	(491,000 )
Accruals and deferred income	(378 )	(378 )

NET ASSETS	417,466	431,397

CAPITAL AND RESERVES	417,466	431,397

Notes

1. General Information

Bray Estates (PROPCO) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14741961 . The registered office is Constable Court, 62 Dene Street, Dorking, RH4 2DP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2026		2025
	£		£
Bank loans and overdrafts	-		491,000

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 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

Mr M J Bray

Director

29th July 2026