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Company Registration No. 13685625 (England and Wales)
Bramhall Park Mortgages Ltd Unaudited accounts for the year ended 31 October 2023
Bramhall Park Mortgages Ltd Unaudited accounts Contents
Page
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Bramhall Park Mortgages Ltd Company Information for the year ended 31 October 2023
Director
Rachel Britch
Company Number
13685625 (England and Wales)
Registered Office
48 OGDEN ROAD BRAMHALL STOCKPORT SK7 1HN ENGLAND
Accountants
TJ UK Accounting Ltd 132 Penrith Avenue Ashton under Lyne Lancashire OL7 9JQ
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Bramhall Park Mortgages Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,390 
1,675 
Current assets
Debtors
11,623 
- 
Cash at bank and in hand
19,286 
34,195 
30,909 
34,195 
Creditors: amounts falling due within one year
(10,919)
(11,763)
Net current assets
19,990 
22,432 
Total assets less current liabilities
21,380 
24,107 
Creditors: amounts falling due after more than one year
(20,861)
(23,927)
Net assets
519 
180 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
518 
179 
Shareholders' funds
519 
180 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2024 and were signed on its behalf by
Rachel Britch Director Company Registration No. 13685625
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Bramhall Park Mortgages Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Bramhall Park Mortgages Ltd is a private company, limited by shares, registered in England and Wales, registration number 13685625. The registered office is 48 OGDEN ROAD, BRAMHALL, STOCKPORT, SK7 1HN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
1,183 
836 
2,019 
At 31 October 2023
1,183 
836 
2,019 
Depreciation
At 1 November 2022
177 
167 
344 
Charge for the year
151 
134 
285 
At 31 October 2023
328 
301 
629 
Net book value
At 31 October 2023
855 
535 
1,390 
At 31 October 2022
1,006 
669 
1,675 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
11,623 
- 
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Bramhall Park Mortgages Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,730 
3,730 
Taxes and social security
6,714 
3,917 
Loans from directors
- 
3,641 
Accruals
475 
475 
10,919 
11,763 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,861 
23,927 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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