Brixham Sea Farms Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 03247490

		31 December 2025		30 June 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,784		5,784

			5,784		5,784
CURRENT ASSETS
Debtors	5	-		3,088
Cash at bank and in hand		476		626

		476		3,714
Creditors: Amounts Falling Due Within One Year	6	(600 )		(2,300 )

NET CURRENT ASSETS (LIABILITIES)			(124 )		1,414

TOTAL ASSETS LESS CURRENT LIABILITIES			5,660		7,198

Creditors: Amounts Falling Due After More Than One Year	7		(385,270 )		(385,608 )

NET LIABILITIES			(379,610 )		(378,410 )

CAPITAL AND RESERVES
Called up share capital	8		120		120
Profit and Loss Account			(379,730 )		(378,530 )

SHAREHOLDERS' FUNDS			(379,610)		(378,410)

Page 1

Page 2

Brixham Sea Farms Limited

Balance Sheet (continued)

As At 31 December 2025

For the period ending 31 December 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 directors acknowledge 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 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 Gregory Clifford

Director

30 June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Brixham Sea Farms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03247490 . The registered office is Castle Farm Barn North Denmead Road, Southwick, Fareham, Hampshire, PO17 6EX.

2. Accounting Policies

2.1. 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.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 July 2024	5,784

As at 31 December 2025	5,784

Net Book Value
As at 31 December 2025	5,784

As at 1 July 2024	5,784

5. Debtors

	31 December 2025	30 June 2024
	£	£
Due within one year
Other debtors	-	3,088

Page 3

Page 4

Brixham Sea Farms Limited

Notes to the Financial Statements (continued)

For the Period 1 July 2024 to 31 December 2025

6. Creditors: Amounts Falling Due Within One Year

	31 December 2025	30 June 2024
	£	£
Other creditors	600	2,300

7. Creditors: Amounts Falling Due After More Than One Year

	31 December 2025	30 June 2024
	£	£
Other loans	365,173	368,261
Amounts owed to participating interests	20,097	17,347

	385,270	385,608

8. Share Capital

	31 December 2025	30 June 2024
	£	£
Allotted, Called up and fully paid	120	120