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Registered number: 08934705
Brigtin Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Brigtin Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Brigtin Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 08934705

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 3 |  | 132,260 |  | 132,260
|  |  | 132,260 |  | 132,260
CURRENT ASSETS
Debtors | 4 | 2 |  | 2 |
Cash at bank and in hand |  | 17,703 |  | 17,069 |
|  | 17,705 |  | 17,071 |
Creditors: Amounts Falling Due Within One Year | 5 | (61,957 ) |  | (61,923 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (44,252 ) |  | (44,852 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 88,008 |  | 87,408
NET ASSETS |  |  | 88,008 |  | 87,408
CAPITAL AND RESERVES
Called up share capital | 6 |  | 132,262 |  | 132,262
Profit and Loss Account |  |  | (44,254 ) |  | (44,854 )
SHAREHOLDERS' FUNDS |  |  | 88,008 |  | 87,408

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Mark Vallance Crabtree OBE Director
18 August 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Brigtin Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Not depreciated

1.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Sales, marketing and distribution | 1 |  | 1
| 1 |  | 1

3. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 April 2025 | 132,260
As at 31 March 2026 | 132,260
Net Book Value
As at 31 March 2026 | 132,260
As at 1 April 2025 | 132,260

Page 2
Page 3
Brigtin Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Called up share capital not paid | 2 |  | 2

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 395 |  | 395
Director's loan account | 61,562 |  | 61,528
| 61,957 |  | 61,923

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 2 |  | 2
Called Up Share Capital has been paid up | 132,260 |  | 132,260
Amount of Allotted, Called Up Share Capital | 132,262 |  | 132,262

| 2026 |  | 2025
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
2 Ordinary Shares of £ 1.000 each | 2 |  | 2

Preference Shares

| 2026 |  | 2025
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
132,260 Preference Shares of £ 1.000 each | 132,260 |  | 132,260

The director's interests in the share capital of the company were as follows:
Mr M V Crabtree OBE - 2 ordinary shares of £1 each at 31 March 2026 and 1 April 2025.
Mr M V Crabtree OBE - 132,260 preference shares of £1 each at 31 March 2026 and 1 April 2025.
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr M V Crabtree OBE by virtue of his ownership of 100% of the issued share capital in the company.
Page 3