2021-01-012021-12-312021-12-31false06777285BRAMSHILL INVESTMENTS LTD2022-08-14iso4217:GBPxbrli:pure067772852021-01-01067772852021-12-31067772852021-01-012021-12-31067772852020-01-01067772852020-12-31067772852020-01-012020-12-3106777285bus:SmallEntities2021-01-012021-12-3106777285bus:AuditExempt-NoAccountantsReport2021-01-012021-12-3106777285bus:AbridgedAccounts2021-01-012021-12-3106777285bus:PrivateLimitedCompanyLtd2021-01-012021-12-3106777285core:WithinOneYear2021-12-3106777285core:AfterOneYear2021-12-3106777285core:WithinOneYear2020-12-3106777285core:AfterOneYear2020-12-3106777285core:ShareCapital2021-12-3106777285core:SharePremium2021-12-3106777285core:RevaluationReserve2021-12-3106777285core:OtherReservesSubtotal2021-12-3106777285core:RetainedEarningsAccumulatedLosses2021-12-3106777285core:ShareCapital2020-12-3106777285core:SharePremium2020-12-3106777285core:RevaluationReserve2020-12-3106777285core:OtherReservesSubtotal2020-12-3106777285core:RetainedEarningsAccumulatedLosses2020-12-3106777285core:LandBuildings2021-12-3106777285core:PlantMachinery2021-12-3106777285core:Vehicles2021-12-3106777285core:FurnitureFittings2021-12-3106777285core:OfficeEquipment2021-12-3106777285core:NetGoodwill2021-12-3106777285core:IntangibleAssetsOtherThanGoodwill2021-12-3106777285core:ListedExchangeTraded2021-12-3106777285core:UnlistedNon-exchangeTraded2021-12-3106777285core:LandBuildings2020-12-3106777285core:PlantMachinery2020-12-3106777285core:Vehicles2020-12-3106777285core:FurnitureFittings2020-12-3106777285core:OfficeEquipment2020-12-3106777285core:NetGoodwill2020-12-3106777285core:IntangibleAssetsOtherThanGoodwill2020-12-3106777285core:ListedExchangeTraded2020-12-3106777285core:UnlistedNon-exchangeTraded2020-12-3106777285core:LandBuildings2021-01-012021-12-3106777285core:PlantMachinery2021-01-012021-12-3106777285core:Vehicles2021-01-012021-12-3106777285core:FurnitureFittings2021-01-012021-12-3106777285core:OfficeEquipment2021-01-012021-12-3106777285core:NetGoodwill2021-01-012021-12-3106777285core:IntangibleAssetsOtherThanGoodwill2021-01-012021-12-3106777285core:ListedExchangeTraded2021-01-012021-12-3106777285core:UnlistedNon-exchangeTraded2021-01-012021-12-3106777285core:MoreThanFiveYears2021-01-012021-12-3106777285core:Non-currentFinancialInstruments2021-12-3106777285core:Non-currentFinancialInstruments2020-12-3106777285dpl:CostSales2021-01-012021-12-3106777285dpl:DistributionCosts2021-01-012021-12-3106777285dpl:AdministrativeExpenses2021-01-012021-12-3106777285core:LandBuildings2021-01-012021-12-3106777285core:PlantMachinery2021-01-012021-12-3106777285core:Vehicles2021-01-012021-12-3106777285core:FurnitureFittings2021-01-012021-12-3106777285core:OfficeEquipment2021-01-012021-12-3106777285core:NetGoodwill2021-01-012021-12-3106777285core:IntangibleAssetsOtherThanGoodwill2021-01-012021-12-3106777285dpl:GroupUndertakings2021-01-012021-12-3106777285dpl:ParticipatingInterests2021-01-012021-12-3106777285dpl:GroupUndertakingscore:ListedExchangeTraded2021-01-012021-12-3106777285core:ListedExchangeTraded2021-01-012021-12-3106777285dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-01-012021-12-3106777285core:UnlistedNon-exchangeTraded2021-01-012021-12-3106777285dpl:CostSales2020-01-012020-12-3106777285dpl:DistributionCosts2020-01-012020-12-3106777285dpl:AdministrativeExpenses2020-01-012020-12-3106777285core:LandBuildings2020-01-012020-12-3106777285core:PlantMachinery2020-01-012020-12-3106777285core:Vehicles2020-01-012020-12-3106777285core:FurnitureFittings2020-01-012020-12-3106777285core:OfficeEquipment2020-01-012020-12-3106777285core:NetGoodwill2020-01-012020-12-3106777285core:IntangibleAssetsOtherThanGoodwill2020-01-012020-12-3106777285dpl:GroupUndertakings2020-01-012020-12-3106777285dpl:ParticipatingInterests2020-01-012020-12-3106777285dpl:GroupUndertakingscore:ListedExchangeTraded2020-01-012020-12-3106777285core:ListedExchangeTraded2020-01-012020-12-3106777285dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-01-012020-12-3106777285core:UnlistedNon-exchangeTraded2020-01-012020-12-3106777285core:NetGoodwill2021-12-3106777285core:IntangibleAssetsOtherThanGoodwill2021-12-3106777285core:LandBuildings2021-12-3106777285core:PlantMachinery2021-12-3106777285core:Vehicles2021-12-3106777285core:FurnitureFittings2021-12-3106777285core:OfficeEquipment2021-12-3106777285core:AfterOneYear2021-12-3106777285core:WithinOneYear2021-12-3106777285core:ListedExchangeTraded2021-12-3106777285core:UnlistedNon-exchangeTraded2021-12-3106777285core:ShareCapital2021-12-3106777285core:SharePremium2021-12-3106777285core:RevaluationReserve2021-12-3106777285core:OtherReservesSubtotal2021-12-3106777285core:RetainedEarningsAccumulatedLosses2021-12-3106777285core:NetGoodwill2020-12-3106777285core:IntangibleAssetsOtherThanGoodwill2020-12-3106777285core:LandBuildings2020-12-3106777285core:PlantMachinery2020-12-3106777285core:Vehicles2020-12-3106777285core:FurnitureFittings2020-12-3106777285core:OfficeEquipment2020-12-3106777285core:AfterOneYear2020-12-3106777285core:WithinOneYear2020-12-3106777285core:ListedExch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BRAMSHILL INVESTMENTS LTD

Registered Number
06777285
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2021

BRAMSHILL INVESTMENTS LTD
Company Information
for the year from 1 January 2021 to 31 December 2021

Directors

BROWN, Stephen John

Registered Address

22 Bramshill Gardens
London
NW5 1JH

Registered Number

06777285 (England and Wales)
BRAMSHILL INVESTMENTS LTD
Balance Sheet as at
31 December 2021

Notes

2021

2020

£

£

£

£

Fixed assets
Tangible assets6342,279-
342,279-
Current assets
Debtors-40,375
Cash at bank and on hand48,496226,226
48,496266,601
Creditors amounts falling due within one year(125,528)(1,358)
Net current assets (liabilities)(77,032)265,243
Total assets less current liabilities265,247265,243
Provisions for liabilities(1,514)-
Net assets263,733265,243
Capital and reserves
Called up share capital11
Profit and loss account263,732265,242
Shareholders' funds263,733265,243
The financial statements were approved and authorised for issue by the Director on 14 August 2022, and are signed on its behalf by:
BROWN, Stephen John
Director
Registered Company No. 06777285
BRAMSHILL INVESTMENTS LTD
Notes to the Financial Statements
for the year ended 31 December 2021

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The company owns investment property
4.Accounting policies
Property, plant and equipment policy
The Company owns an investment property purchased in 2021. The book value of the property is adjusted on a "fair value" at each year end. Any increase or decrease in value of the property is taken to the profit and loss account and the value of the corporation tax payable on that gain is charged to the profit and loss account and held in the balance sheet as deferred tax.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that 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, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
5.Employee information

20212020
Average number of employees during the year--
6.Property, plant and equipment

Total

£
Cost or valuation
Additions334,309
Revaluations7,970
At 31 December 21342,279
Net book value
At 31 December 21342,279
At 31 December 20-
The company purchased an investement property in 2021. Under FRS102 the book value of the property is subject to a "fair value" adjustment at each year end. The increase or decrease in value of the property is taken to the profit and loss account.