3 BRIARS CLOSE LIMITED


Director	BRYANT, Alec John


Registered Address	87 Chancery Lane
	London
	WC2A 1ET


Registered Number	15456380 (England and Wales)

Balance Sheet as at
30 November 2025

	30 Nov 2025 £	31 Jan 2025 £
Assets
Fixed Assets	270,105	251,945
Current Assets	17,222	1,181
	287,327	253,126
Capital, Reserves and Liabilities
Capital and reserves	(25,530)	(3,582)
Creditors amounts falling due after one year	311,177	256,708
Accruals and deferred income	1,680	-
	287,327	253,126

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Additional Disclosures
Prior period adjustment The comparative figures have been restated to correct a classification error in the prior year financial statements. In the prior year, an amount of £124,708 due to the company's parent undertaking, Hoxton Developments Ltd, was incorrectly classified within capital and reserves rather than within creditors: amounts falling due after more than one year. The correction has resulted in creditors: amounts falling due after more than one year at the comparative balance sheet date increasing by £124,708, from £132,000 to £256,708, and capital and reserves decreasing by £124,708, from £121,126 to net liabilities of £3,583. The adjustment has no effect on the loss for the prior year or on the company's total net liabilities. Parent undertaking and loan The company's immediate and ultimate parent undertaking is Hoxton Developments Ltd, which owns 100% of the issued share capital of the company. The company is financed in part by a long-term loan from Hoxton Developments Ltd. At the balance sheet date, the amount due to the parent undertaking was £124,708 (2025: £124,708). The loan is unsecured, interest-free and is not repayable within one year. Accordingly, the amount outstanding has been included within creditors: amounts falling due after more than one year.

The financial statements were approved and authorised for issue by the Director on 22 August 2026, and are signed on its behalf by:

BRYANT, Alec John
Director
Registered Company No. 15456380