BRENCOLE LLP

Company Registration Number:
OC375453 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2026

Period of accounts

Start date: 06 April 2025

End date: 05 April 2026

BRENCOLE LLP

Contents of the Financial Statements

for the Period Ended 05 April 2026

Balance sheet
Notes

BRENCOLE LLP

Balance sheet

As at 05 April 2026


Notes
2026
2025


£
£
Fixed assets
Investments: 3 633,002 633,002
Total fixed assets: 633,002 633,002
Current assets
Debtors:   1,649 1,294
Cash at bank and in hand: 60,267 37,950
Total current assets: 61,916 39,244
Creditors: amounts falling due within one year:   (2,915) (1,884)
Net current assets (liabilities): 59,001 37,360
Total assets less current liabilities: 692,003 670,362
Total net assets (liabilities): 692,003 670,362
Capital and reserves
Called up share capital: 692,003 670,362
Shareholders funds: 692,003 670,362

The notes form part of these financial statements

BRENCOLE LLP

Balance sheet statements

For the year ending 5 April 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 May 2026
and signed on behalf of the board by:

Name: Mr Colin Woodall
Status: Director

The notes form part of these financial statements

BRENCOLE LLP

Notes to the Financial Statements

for the Period Ended 05 April 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRENCOLE LLP

Notes to the Financial Statements

for the Period Ended 05 April 2026

2. Employees

2026 2025
Average number of employees during the period 1 1

BRENCOLE LLP

Notes to the Financial Statements

for the Period Ended 05 April 2026

3. Fixed investments

Investment properties are included in the balance sheet at their open market value in accordance with the Financial Reporting Standards for Smaller Entities (effective April 2008) and are not depreciated. This treatment is contrary to the Companies Act 2006, as applied by the Limited Liability Partnership (accounts and Audit) (Application of Companies Act 2006) regulations 2008, which states that fixed assets should be depreciated but this is, in the opinion of the members, necessary to give a true and fair view of the financial position of the LLP.