2024-03-01 2025-02-28 04446222 V.F.D. Bray Limited false 04446222 2024-03-01 2025-02-28 04446222 uk-bus:Director1 2024-03-01 2025-02-28 04446222 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 04446222 uk-bus:Micro-entities 2024-03-01 2025-02-28 04446222 uk-bus:FullAccounts 2024-03-01 2025-02-28 04446222 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 04446222 2024-03-01 04446222 2025-02-28 04446222 2024-02-28 xbrli:pure iso4217:GBP 04446222 2023-03-01 2024-02-28
Company Registration Number: 04446222 (England and Wales)
04446222
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-02-28
false
V.F.D. Bray Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Vivian Bray
2024-03-01
V.F.D. Bray Limited
Unaudited Filleted Financial Statement
For the year ended 28 February 2025
V.F.D. Bray Limited
Contents
For the year ended 28 February 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
V.F.D. Bray Limited
Company Information
For the year ended 28 February 2025
Directors Sally Bray
Vivian Bray
Company number 04446222
Registered office Polgear Water
Polgear, Carnmenellis
Redruth
Cornwall
TR16 6PS
Accountant
Kitchen and Brown Accountants Ltd
40 Coinagehall Street
Helston
Cornwall
TR13 8EQ
V.F.D. Bray Limited
Statement of Financial Position
For the year ended 28 February 2025
2025-02-28
2025 2024
£ £
Fixed assets 35,851 9,172
Current assets 33,167 53,857
Creditors: Amounts falling due within one year (23,119) (25,768)
Net current assets/(liabilities) 10,048 28,090
Total assets less current liabilities 45,899 37,262
Creditors: Amounts falling due more than one year (9,606) -
Net assets/(liabilities) 36,293 37,262
Capital and reserves 36,293 37,262
(1) General information
The company is a private company limited by shares and is registered in England and Wales, registration number 04446222. The address of the registered office is Polgear Water, Polgear, Carnmenellis, Redruth, Cornwall, TR16 6PS.

The presentation currency of the financial statements is the Pound Sterling (£).

(2) Directors advances, credit and guarantees
Included within debtors are the following loans to directors:
Mr V F Bray £Nil (2024 : £2,290)
Mrs S M Bray £Nil (2024 : £2,290)
Further advances of £1,141 in aggregate were made to each director during the year.
Repayments of £3,431 were received from each director.
Interest has been charged on the loans at the official rate.

(3) Average number of employees
During the year, the average number of employees including director was 2 (2024 : 2)
For the year ending 28/02/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 28 February 2025 the company was entitled to exemption 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 19 November 2025 and signed on behalf of the board by: 2025-11-19
.............................
Vivian Bray (Director)
Company registration number. 04446222