Registration number: 00703996

Church Farm Brailes Limited

(Registration number: 00703996)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	5,398	5,349
Current assets	45,412	71,940
Creditors: Amounts falling due within one year	(40,322)	(14,337)
Net current assets	5,090	57,603
Total assets less current liabilities	10,488	62,952
Accruals and deferred income	(21,269)	(1,785)
	(10,781)	61,167
Capital and reserves	(10,781)	61,167

Church Farm Brailes Limited

(Registration number: 00703996)
Balance Sheet as at 31 March 2025

General information

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

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
Gloucestershire
GL51 0UX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
T M and H E Marshall	66,479	48,671	(155,472)	(40,322)

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
T M and H E Marshall	(1,265)	88,926	(21,182)	66,479

Church Farm Brailes Limited

(Registration number: 00703996)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

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.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 11 November 2025 and signed on its behalf by:
 

......................................... T M Marshall Director

......................................... H E Marshall Director