Old Bucks Developments Brookville Limited

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

Registered number: 16203411

		31 March 2026
	Notes	£	£
CURRENT ASSETS
Stocks	4	263,655
Debtors	5	75

		263,730
Creditors: Amounts Falling Due Within One Year	6	(334,844 )

NET CURRENT ASSETS (LIABILITIES)			(71,114 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(71,114 )

NET LIABILITIES			(71,114 )

CAPITAL AND RESERVES
Called up share capital	7		75
Profit and Loss Account			(71,189 )

SHAREHOLDERS' FUNDS			(71,114)

Page 1

Page 2

Old Bucks Developments Brookville Limited

Balance Sheet (continued)

As At 31 March 2026

For the period 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 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 B Barnard

Director

14/10/2026

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

1. General Information

Old Bucks Developments Brookville Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16203411 . The registered office is The Old Yard, Old Buckenham, Attleborough, Norfolk, NR17 1SS.

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. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

3. Average Number of Employees

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

4. Stocks

	31 March 2026
	£
Stock	263,655

5. Debtors

	31 March 2026
	£
Due within one year
Amounts owed by group undertakings	75

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026
	£
Other loans	260,000
Amounts owed to group undertakings	74,844

	334,844

Page 3

Page 4

Old Bucks Developments Brookville Limited

Notes to the Financial Statements (continued)

For the Period 23 January 2025 to 31 March 2026

7. Share Capital

	31 March 2026
	£
Allotted, Called up and fully paid	75

8. Related Party Transactions

The company has taken advantage of the exemption under FRS 102 Section 33.1A allowing wholly owned group members to depart from the requirement to disclose transactions with other group companies.

9. Ultimate Controlling Party

The company's ultimate controlling party is Old Bucks Holdings Ltd by virtue of its ownership of 100% of the issued share capital in the company.