BRAYHAVEN LIMITED

Company Registration Number:
03463525 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2026

Period of accounts

Start date: 1 October 2025

End date: 30 September 2026

BRAYHAVEN LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

BRAYHAVEN LIMITED

Profit And Loss Account

for the Period Ended 30 September 2026

2026 2025


£
£
Turnover: 13,323 18,377
Gross profit(or loss): 13,323 18,377
Administrative expenses: ( 88,996 ) ( 187,276 )
Operating profit(or loss): (75,673) (168,899)
Profit(or loss) before tax: (75,673) (168,899)
Profit(or loss) for the financial year: (75,673) (168,899)

BRAYHAVEN LIMITED

Balance sheet

As at 30 September 2026

Notes 2026 2025


£
£
Current assets
Debtors: 3 82,671
Cash at bank and in hand: 48,285 41,287
Total current assets: 48,285 123,958
Net current assets (liabilities): 48,285 123,958
Total assets less current liabilities: 48,285 123,958
Total net assets (liabilities): 48,285 123,958
Capital and reserves
Called up share capital: 150,000 150,000
Other reserves: 138,750 138,750
Profit and loss account: (240,465 ) (164,792 )
Total Shareholders' funds: 48,285 123,958

The notes form part of these financial statements

BRAYHAVEN LIMITED

Balance sheet statements

For the year ending 30 September 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.

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

This report was approved by the board of directors on 14 October 2026
and signed on behalf of the board by:

Name: Robert Kennedy
Status: Director

The notes form part of these financial statements

BRAYHAVEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2026

  • 1. Accounting policies

    Basis of measurement and preparation

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

BRAYHAVEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 1 1

BRAYHAVEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2026

3. Debtors

2026 2025
£ £
Other debtors 82,671
Total   82,671