IRIS Accounts Production v26.1.10.61 00752686 Board of Directors 1.12.24 30.11.25 30.11.25 operating a social club. false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 00752686 2024-11-30 00752686 2025-11-30 00752686 2024-12-01 2025-11-30 00752686 2023-11-30 00752686 2023-12-01 2024-11-30 00752686 2024-11-30 00752686 ns15:EnglandWales 2024-12-01 2025-11-30 00752686 ns14:PoundSterling 2024-12-01 2025-11-30 00752686 ns10:Director1 2024-12-01 2025-11-30 00752686 ns10:CompanySecretary1 2024-12-01 2025-11-30 00752686 ns10:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 00752686 ns10:SmallEntities 2024-12-01 2025-11-30 00752686 ns10:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 00752686 ns10:SmallCompaniesRegimeForDirectorsReport 2024-12-01 2025-11-30 00752686 ns10:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 00752686 ns10:FullAccounts 2024-12-01 2025-11-30 00752686 ns10:Director2 2024-12-01 2025-11-30 00752686 ns10:Director3 2024-12-01 2025-11-30 00752686 ns10:RegisteredOffice 2024-12-01 2025-11-30 00752686 ns5:CurrentFinancialInstruments 2025-11-30 00752686 ns5:CurrentFinancialInstruments 2024-11-30 00752686 ns5:ShareCapital 2025-11-30 00752686 ns5:ShareCapital 2024-11-30 00752686 ns5:RetainedEarningsAccumulatedLosses 2025-11-30 00752686 ns5:RetainedEarningsAccumulatedLosses 2024-11-30 00752686 ns5:OwnedOrFreeholdAssets ns5:LandBuildings 2024-12-01 2025-11-30 00752686 ns5:ShortLeaseholdAssets ns5:LandBuildings 2024-12-01 2025-11-30 00752686 ns5:LongLeaseholdAssets ns5:LandBuildings 2024-12-01 2025-11-30 00752686 ns5:LeaseholdImprovements 2024-12-01 2025-11-30 00752686 ns5:PlantMachinery 2024-12-01 2025-11-30 00752686 ns5:FurnitureFittings 2024-12-01 2025-11-30 00752686 ns5:OwnedAssets 2024-12-01 2025-11-30 00752686 ns5:OwnedAssets 2023-12-01 2024-11-30 00752686 ns5:LandBuildings 2024-11-30 00752686 ns5:ShortLeaseholdAssets ns5:LandBuildings 2024-11-30 00752686 ns5:LongLeaseholdAssets ns5:LandBuildings 2024-11-30 00752686 ns5:LandBuildings 2024-12-01 2025-11-30 00752686 ns5:LandBuildings 2025-11-30 00752686 ns5:ShortLeaseholdAssets ns5:LandBuildings 2025-11-30 00752686 ns5:LongLeaseholdAssets ns5:LandBuildings 2025-11-30 00752686 ns5:LandBuildings 2024-11-30 00752686 ns5:ShortLeaseholdAssets ns5:LandBuildings 2024-11-30 00752686 ns5:LongLeaseholdAssets ns5:LandBuildings 2024-11-30 00752686 ns5:LeaseholdImprovements 2024-11-30 00752686 ns5:PlantMachinery 2024-11-30 00752686 ns5:FurnitureFittings 2024-11-30 00752686 ns5:LeaseholdImprovements 2025-11-30 00752686 ns5:PlantMachinery 2025-11-30 00752686 ns5:FurnitureFittings 2025-11-30 00752686 ns5:LeaseholdImprovements 2024-11-30 00752686 ns5:PlantMachinery 2024-11-30 00752686 ns5:FurnitureFittings 2024-11-30 00752686 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-11-30 00752686 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-11-30

REGISTERED NUMBER: 00752686 (England and Wales)

| REPORT OF THE DIRECTORS AND |

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025 |

| FOR |

| BRANDHALL LABOUR CLUB LIMITED |

BRANDHALL LABOUR CLUB LIMITED (REGISTERED NUMBER: 00752686) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

Page |

| Company Information | 1 |

| Report of the Directors | 2 |

| Income Statement | 3 |

| Balance Sheet | 4 |

| Notes to the Financial Statements | 5 |

| BRANDHALL LABOUR CLUB LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 NOVEMBER 2025

| DIRECTORS: | V P Silvester

| G Farr

| R Williams

| SECRETARY: | C Silvester

| REGISTERED OFFICE: | Brandhall Labour Club Ltd

| Tame Road

| Oldbury

| West Midlands

| B68 0JT

| REGISTERED NUMBER: | 00752686 (England and Wales)

| ACCOUNTANTS: | Flint & Thompson

| Chartered Accountants

| 2 Manor Square

| Solihull

| B91 3PX

BRANDHALL LABOUR CLUB LIMITED (REGISTERED NUMBER: 00752686) |

REPORT OF THE DIRECTORS

FOR THE YEAR ENDED 30 NOVEMBER 2025

The directors present their report with the financial statements of the company for the year ended 30 November 2025.

DIRECTORS

The directors shown below have held office during the whole of the period from 1 December 2024 to the date of this report.

V P Silvester

G Farr

R Williams

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

On behalf of the board

C Silvester - Secretary

12 August 2026

BRANDHALL LABOUR CLUB LIMITED (REGISTERED NUMBER: 00752686) |

INCOME STATEMENT

FOR THE YEAR ENDED 30 NOVEMBER 2025

| 2025 |  | 2024

| Notes | £ | £ |

TURNOVER | 250,602 |  | 240,623 |  |

Cost of sales | 109,615 |  | 111,428 |  |

GROSS PROFIT | 140,987 |  | 129,195 |  |

Administrative expenses | 193,571 |  | 187,868 |  |

(52,584 | ) | (58,673 | ) |

Other operating income | 44,567 |  | 47,370 |  |

OPERATING LOSS | 4 | (8,017 | ) | (11,303 | ) |

Interest receivable and similar income | 25 |  | 25 |  |

LOSS BEFORE TAXATION | (7,992 | ) | (11,278 | ) |

Tax on loss | - |  | - |  |

LOSS FOR THE FINANCIAL YEAR | (7,992 | ) | (11,278 | ) |

BRANDHALL LABOUR CLUB LIMITED (REGISTERED NUMBER: 00752686) |

BALANCE SHEET

30 NOVEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 102,856 |  | 106,847 |  |

CURRENT ASSETS

Stocks | 8,909 |  | 9,352 |  |

Debtors | 6 | 1,849 |  | 200 |  |

Prepayments and accrued income | 1,005 |  | 1,025 |  |

Cash at bank and in hand | 17,307 |  | 17,359 |  |

29,070 |  | 27,936 |  |

CREDITORS

Amounts falling due within one year | 7 | 67,448 |  | 62,313 |  |

NET CURRENT LIABILITIES | (38,378 | ) | (34,377 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 64,478 |  | 72,470 |  |

CAPITAL AND RESERVES

Called up share capital | 31 |  | 31 |  |

Retained earnings | 64,447 |  | 72,439 |  |

SHAREHOLDERS' FUNDS | 64,478 |  | 72,470 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2026 and were signed on its behalf by:

V P Silvester - Director

BRANDHALL LABOUR CLUB LIMITED (REGISTERED NUMBER: 00752686) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

1. | STATUTORY INFORMATION

| Brandhall Labour Club Limited 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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

| The club's turnover represents the value, excluding value added tax, of bar goods and catering sold during the year.

| Tangible fixed assets

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

| Freehold property | - | 2% per annum of cost

| Property improvements | - | 10% per annum of cost

| Smoking shelter | - | 10% per annum of cost

| Car park extension | - | not provided

| Snooker room improvements | - | 20% straight line

| Fixtures and fittings | - | 20% on reducing balance

| No depreciation has been provided in respect of the car park extension as the directors are of the opinion that their residual value is at least equal to the net book value shown in the accounts. As a result the corresponding depreciation would not be material and therefore it is not charged in the profit and loss account.

| Stocks

| Stocks are valued at the lower of cost and net realisable value by an independent stocktaker.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 10 (2024 - 9 ) .

4. | OPERATING LOSS

| The operating loss is stated after charging:

| 2025 |  | 2024

£ | £ |

| Depreciation - owned assets | 3,991 |  | 4,217 |  |

BRANDHALL LABOUR CLUB LIMITED (REGISTERED NUMBER: 00752686) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2025

5. | TANGIBLE FIXED ASSETS

| Freehold |  | Property |  | Smoking

| property |  | improvements |  | shelter

£ | £ | £ |

| COST

| At 1 December 2024

| and 30 November 2025 | 90,935 |  | 52,681 |  | 16,627 |  |

| DEPRECIATION

| At 1 December 2024 | 9,093 |  | 50,921 |  | 16,627 |  |

| Charge for year | 1,819 |  | 880 |  | - |  |

| At 30 November 2025 | 10,912 |  | 51,801 |  | 16,627 |  |

| NET BOOK VALUE

| At 30 November 2025 | 80,023 |  | 880 |  | - |  |

| At 30 November 2024 | 81,842 |  | 1,760 |  | - |  |

| Snooker |  | Fixtures |

| Car park |  | room |  | and |

| extension |  | improvements |  | fittings |  | Totals

£ | £ | £ | £ |

| COST

| At 1 December 2024

| and 30 November 2025 | 22,133 |  | 4,710 |  | 177,952 |  | 365,038 |  |

| DEPRECIATION

| At 1 December 2024 | 7,500 |  | 4,710 |  | 169,340 |  | 258,191 |  |

| Charge for year | - |  | - |  | 1,292 |  | 3,991 |  |

| At 30 November 2025 | 7,500 |  | 4,710 |  | 170,632 |  | 262,182 |  |

| NET BOOK VALUE

| At 30 November 2025 | 14,633 |  | - |  | 7,320 |  | 102,856 |  |

| At 30 November 2024 | 14,633 |  | - |  | 8,612 |  | 106,847 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 1,849 |  | 200 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 14,222 |  | 15,641 |  |

| Taxation and social security | 9,004 |  | 7,612 |  |

| Other creditors | 44,222 |  | 39,060 |  |

67,448 |  | 62,313 |  |

BRANDHALL LABOUR CLUB LIMITED (REGISTERED NUMBER: 00752686) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2025

8. | GOING CONCERN

| The accounts have been prepared on a going concern basis. The directors are committed to continue support the working capital requirements of the club for a period of at least 12 months from the date of approval of these financial statements.