Company Registration No. 05617147 (England and Wales)
Brieley Hill Investments Limited
Unaudited accounts
for the year ended 31 March 2026
Brieley Hill Investments Limited
Unaudited accounts
Contents
Brieley Hill Investments Limited
Company Information
for the year ended 31 March 2026
Company Number
05617147 (England and Wales)
Registered Office
The Annexe
51 Sheering Road
Harlow
CM17 0JN
England
Accountants
MacPherson Consulting Limited
Apartment 2, Castle Point,
Wood street
Hinckley
leicstershire
LE10 1JQ
Brieley Hill Investments Limited
Statement of financial position
as at 31 March 2026
Tangible assets
530,024
530,024
Inventories
101,135
101,135
Cash at bank and in hand
26,781
34,532
Creditors: amounts falling due within one year
(535,324)
(566,650)
Net current liabilities
(341,791)
(348,490)
Net assets
188,233
181,534
Called up share capital
2
2
Profit and loss account
188,231
181,532
Shareholders' funds
188,233
181,534
For the year ending 31 March 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 October 2026 and were signed on its behalf by
E Alder-Barber
Director
Company Registration No. 05617147
Brieley Hill Investments Limited
Notes to the Accounts
for the year ended 31 March 2026
Brieley Hill Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 05617147. The registered office is The Annexe, 51 Sheering Road, Harlow, CM17 0JN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Finished goods
101,135
101,135
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.
Brieley Hill Investments Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Other debtors
65,617
82,493
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,574
1,307
Other creditors
533,750
565,343
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Transactions with related parties
At the balance sheet date, included within debtors is an amount of £60,500 (2024: £76,000) due from companies connected to the director.
At the balance sheet date, included within creditors is an amount of £250,000 (2024: £250,000) due from companies connected to the director.
At the balance sheet date, included within creditors is an amount of £206,851 (2024: £308,269) owed to the director.
10
Average number of employees
During the year the average number of employees was 0 (2025: 0).