Registration number: 01057957

Bronte Poultry Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 7

Bronte Poultry Limited

Company Information

Directors

Mr A J B Evans Mr A W Evans

Company secretary

Mr J P Devitt

Registered office

The Sawmill Station Street Bishops Castle SY9 5AQ

Accountants

CBSL Accountants Limited Chartered Accountants Rowan House North 1 The Professional Quarter Shrewsbury Business Park Shrewsbury Shropshire SY2 6LG

Bronte Poultry Limited

(Registration number: 01057957)
Balance Sheet as at 30 June 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	-	180
Investment property	5	-	360,000
		-	360,180
Current assets
Debtors	6	21,202	-
Cash at bank and in hand		1,068,339	45,496
		1,089,541	45,496
Creditors: Amounts falling due within one year	7	(260,031)	(1,109)
Net current assets		829,510	44,387
Total assets less current liabilities		829,510	404,567
Provisions for liabilities		-	(88)
Net assets		829,510	404,479
Capital and reserves
Called up share capital	8	9,996	9,996
Other reserves		-	155,283
Retained earnings		819,514	239,200
Shareholders' funds		829,510	404,479

For the financial year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Bronte Poultry Limited

(Registration number: 01057957)
Balance Sheet as at 30 June 2026

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 October 2026 and signed on its behalf by:
 

Mr A W Evans Director

Bronte Poultry Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Sawmill
Station Street
Bishops Castle
SY9 5AQ

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period compromises tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and geneartes taxable income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Bronte Poultry Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	20% on a reducing balance basis
Fixtures and fittings	20% on a reducing balance basis

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

Revaluations are undertaken with sufficient regularity to ensure the carrying amount does not differ materially from that which would be determined using fair value at the balance sheet date.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

Bronte Poultry Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026

4	Tangible assets

	Furniture, fittings and equipment  £	Other tangible assets £	Total £
Cost or valuation
At 1 July 2025	4,229	28,444	32,673
Disposals	(4,229)	(28,444)	(32,673)
At 30 June 2026	-	-	-
Depreciation
At 1 July 2025	4,229	28,264	32,493
Charge for the year	-	24	24
Eliminated on disposal	(4,229)	(28,288)	(32,517)
At 30 June 2026	-	-	-
Carrying amount
At 30 June 2026	-	-	-
At 30 June 2025	-	180	180

5	Investment properties

	2026 £
At 1 July	360,000
Disposals	(360,000)
At 30 June	-

There has been no valuation of investment property by an independent valuer.

6

Debtors

Current	2026 £	2025 £
Other debtors	21,202	-
	21,202	-

Bronte Poultry Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026

7

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Trade creditors	120,900	-
Taxation and social security	138,331	209
Accruals and deferred income	800	900
	260,031	1,109

8	Share capital

Allotted, called up and fully paid shares

	2026		2025
	No.	£	No.	£
Ordinary of £1 each	9,996	9,996	9,996	9,996

9

Reserves

The changes to each component of equity resulting from items of other comprehensive income for the current year were as follows:

	Other reserves £	Retained earnings £
Surplus/deficit on property, plant and equipment revaluation	(155,283)	155,283

Other reserves relates to profit and loss reserve in respect of unrealised gains on investment property.