Little Bradley Farm SW Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 08781895

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,150,864		3,874,982

			4,150,864		3,874,982
CURRENT ASSETS
Debtors	5	1,367,307		300,858
Cash at bank and in hand		12,500		1,059,437

		1,379,807		1,360,295
Creditors: Amounts Falling Due Within One Year	6	(5,260,117 )		(4,976,949 )

NET CURRENT ASSETS (LIABILITIES)			(3,880,310 )		(3,616,654 )

TOTAL ASSETS LESS CURRENT LIABILITIES			270,554		258,328

NET ASSETS			270,554		258,328

CAPITAL AND RESERVES
Called up share capital	7		2		2
Income Statement			270,552		258,326

SHAREHOLDERS' FUNDS			270,554		258,328

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Little Bradley Farm SW Limited

Statement of Financial Position (continued)

As At 31 January 2026

For the year ending 31 January 2026 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 Income Statement.

On behalf of the board

Mr Benjamin Nock

Director

14/05/2026

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

1. General Information

Little Bradley Farm SW Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08781895 . The registered office is 83 Blackwood Road Streetly, Sutton Coldfield, West Midlands, B74 3PW.

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. Significant judgements and estimations

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.4. 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 provided
Plant & Machinery	25% on reducing balance

2.5. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax is recognised in profit or loss for the year, except when it relates to items that are recognised in other comprehensive income or directly in equity, in which case current tax is recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

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Little Bradley Farm SW Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Total
	£	£	£
Cost
As at 1 February 2025	3,874,415	8,024	3,882,439
Additions	276,024	-	276,024

As at 31 January 2026	4,150,439	8,024	4,158,463

Depreciation
As at 1 February 2025	-	7,457	7,457
Provided during the period	-	142	142

As at 31 January 2026	-	7,599	7,599

Net Book Value
As at 31 January 2026	4,150,439	425	4,150,864

As at 1 February 2025	3,874,415	567	3,874,982

5. Debtors

	2026	2025
	£	£
Due within one year
Amounts owed by participating interests	1,064,797	2
Other debtors	302,510	300,856

	1,367,307	300,858

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	(1 )	-
Amounts owed to participating interests	1,806,529	1,521,529
Other creditors	3,450,283	3,452,213
Taxation and social security	3,306	3,207

	5,260,117	4,976,949

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

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