Company Registration No. 12326900 (England and Wales)
Brunton Property Ltd
Unaudited accounts
for the year ended 30 November 2025
Brunton Property Ltd
Unaudited accounts
Contents
Brunton Property Ltd
Company Information
for the year ended 30 November 2025
Company Number
12326900 (England and Wales)
Registered Office
21 SAXON WAY
WITNEY
OX28 4ET
ENGLAND
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Brunton Property Ltd
Statement of financial position
as at 30 November 2025
Investment property
554,596
554,596
Cash at bank and in hand
9,747
14,885
Creditors: amounts falling due within one year
(84,905)
(95,928)
Net current liabilities
(74,258)
(81,043)
Total assets less current liabilities
480,338
473,553
Creditors: amounts falling due after more than one year
(470,548)
(470,548)
Called up share capital
2
2
Profit and loss account
9,788
3,003
Shareholders' funds
9,790
3,005
For the year ending 30 November 2025 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 August 2026 and were signed on its behalf by
Jeff Brunton
Director
Company Registration No. 12326900
Brunton Property Ltd
Notes to the Accounts
for the year ended 30 November 2025
Brunton Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12326900. The registered office is 21 SAXON WAY, WITNEY, OX28 4ET, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The director has considered the effect of future events on the company and has determined that they do not create a material uncertainty that casts significant doubt upon the company's ability to continue as a going concern. On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis.
Fair value at 1 December 2024
554,596
At 30 November 2025
554,596
Brunton Property Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Accrued income and prepayments
900
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,591
591
Other creditors
1,130
2,451
Loans from directors
81,825
92,527
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
469,223
469,223
Other creditors
1,325
1,325
8
Average number of employees
During the year the average number of employees was 0 (2024: 1).