Company registration number 11532122 (England and Wales)
BRINDLE LANE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
BRINDLE LANE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
BRINDLE LANE LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
400,000
400,000
Current assets
Cash at bank and in hand
7,031
2,588
Creditors: amounts falling due within one year
3
(68,241)
(119,307)
Net current liabilities
(61,210)
(116,719)
Total assets less current liabilities
338,790
283,281
Creditors: amounts falling due after more than one year
4
(306,271)
(251,895)
Net assets
32,519
31,386
Capital and reserves
Called up share capital
100
100
Revaluation reserve
5
37,646
37,646
Profit and loss reserves
(5,227)
(6,360)
Total equity
32,519
31,386
For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 24 September 2026 and are signed on its behalf by:
J Boddington
Director
Company registration number 11532122 (England and Wales)
BRINDLE LANE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
2
2
2
Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2025 and 31 December 2025
400,000
Depreciation and impairment
At 1 January 2025 and 31 December 2025
Carrying amount
At 31 December 2025
400,000
At 31 December 2024
400,000
3
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
68,241
119,307
4
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
306,271
251,895
5
Revaluation reserve
2025
2024
£
£
At the beginning and end of the year
37,646
37,646