REGISTERED NUMBER: 01870343 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2023

for

Brampton Estates Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr R J Mountain

REGISTERED OFFICE:

47 Brantwood Road

London

SE24 0DH

REGISTERED NUMBER:

01870343 (England and Wales)

ACCOUNTANTS:

Hadfields Accountants

Commerce House

658B Chatsworth Road

Chesterfield

Derbyshire

S40 3JZ

FIXED ASSETS

Tangible assets

4

11

13

Investment property

5

493,301

493,301

493,312

493,314

CURRENT ASSETS

Cash at bank

1,960

1,627

CREDITORS

Amounts falling due within one year

6

128,704

172,951

NET CURRENT LIABILITIES

(126,744

)

(171,324

)

TOTAL ASSETS LESS CURRENT LIABILITIES

366,568

321,990

CREDITORS

Amounts falling due after more than one year

7

15,881

18,460

NET ASSETS

350,687

303,530

CAPITAL AND RESERVES

Called up share capital

40,296

40,296

Retained earnings

310,391

263,234

SHAREHOLDERS' FUNDS

350,687

303,530

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 September 2023 and were signed by:

Mr R J Mountain - Director

1.	STATUTORY INFORMATION

Brampton Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

33% on cost

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2022

and 31 March 2023

120

458

578

DEPRECIATION

At 1 April 2022

109

456

565

Charge for year

2

-

2

At 31 March 2023

111

456

567

NET BOOK VALUE

At 31 March 2023

9

2

11

At 31 March 2022

11

2

13

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2022

and 31 March 2023

493,301

NET BOOK VALUE

At 31 March 2023

493,301

At 31 March 2022

493,301

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2023

2022

£

£

Bank loans and overdrafts

3,039

3,040

Taxation and social security

11,062

15,607

Other creditors

114,603

154,304

128,704

172,951

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2023

2022

£

£

Bank loans

15,881

18,460