BRAMFIELD MANAGEMENT LIMITED

Company Registration Number:
03765234 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

BRAMFIELD MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BRAMFIELD MANAGEMENT LIMITED

Company Information

for the Period Ended 31 May 2024




Director: dr c e fay
ms lisa james
Secretary: ms lisa james
Registered office: Merrifield
Links Road, Bramley
Guildford
Surrey
GU5 0AL
Company Registration Number: 03765234 (England and Wales)

BRAMFIELD MANAGEMENT LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

management consultancy

Political and charitable donations

none

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
dr c e fay
ms lisa james

Secretary
ms lisa james

This report was approved by the board of directors on 27 August 2024
And Signed On Behalf Of The Board By:

Name: dr c e fay
Status: Director

BRAMFIELD MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 13,302 6,265
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,540 ) ( 2,761 )
Tax on Profit ( 2,044 ) ( 666 )
Profit or (Loss) for Period 8,718 2,838

BRAMFIELD MANAGEMENT LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 623,503 614,264
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,044 ) ( 1,522 )
Net current assets (liabilities): 621,459 612,742
Total assets less current liabilities: 621,459 612,742
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 621,459 612,742
Capital and reserves: 621,459 612,742

BRAMFIELD MANAGEMENT LIMITED

Balance sheet continued

For the year ending 31 May 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 August 2024
And Signed On Behalf Of The Board By:

Name: dr c e fay
Status: Director

The notes form part of these financial statements

BRAMFIELD MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

BRAMFIELD MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No