Registration number: 04155177

Brancross Investments Limited

Contents

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

Brancross Investments Limited

Company Information

Director

Mr Howard Phillips

Company secretary

Mrs Doreen Phillips

Registered office

93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Accountants

Matthews Hanton Limited Chartered Certified Accountants93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Brancross Investments Limited

(Registration number: 04155177)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	416,881	422,658
Current assets	20,149	5,508
Creditors: Amounts falling due within one year	(234,722)	(213,230)
Net current liabilities	(214,573)	(207,722)
Total assets less current liabilities	202,308	214,936
Creditors: Amounts falling due after more than one year	(161,625)	(170,333)
Accruals and deferred income	(865)	(865)
	39,818	43,738
Capital and reserves	39,818	43,738

1	General information

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

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
United Kingdom

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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Brancross Investments Limited

(Registration number: 04155177)
Balance Sheet as at 28 February 2025

Dividends Paid
Dividends of £42,000 (2024: £42,000) were paid during the period.

Approved and authorised by the director on 20 November 2025
 

......................................... Mr Howard Phillips Director