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Registered number: 05289336
Bramley Apple Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Ashmore & McGill CCA Ltd
Chartered Certified Accountants
1 Fisher Lane
Bingham
Nottingham
NG13 8BQ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05289336
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,527 14,313
4,527 14,313
CURRENT ASSETS
Cash at bank and in hand 2,031 3,429
2,031 3,429
Creditors: Amounts Falling Due Within One Year 5 (121,396 ) (154,493 )
NET CURRENT ASSETS (LIABILITIES) (119,365 ) (151,064 )
TOTAL ASSETS LESS CURRENT LIABILITIES (114,838 ) (136,751 )
Creditors: Amounts Falling Due After More Than One Year 6 (34,988 ) (29,304 )
NET LIABILITIES (149,826 ) (166,055 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (149,926 ) (166,155 )
SHAREHOLDERS' FUNDS (149,826) (166,055)
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Oliver Jillings
Director
1 October 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bramley Apple Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05289336 . The registered office is 47 Church Street, Southwell, Newark, Nottinghamshire, NG25 0HQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% reducing balance
Fixtures & Fittings 15% reducing balance
Computer Equipment 20% straight line
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
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4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2023 18,244 22,076 11,732 52,052
Additions - - 954 954
Disposals (18,244 ) - - (18,244 )
As at 31 March 2024 - 22,076 12,686 34,762
Depreciation
As at 1 April 2023 10,802 20,745 6,192 37,739
Provided during the period - 200 3,098 3,298
Disposals (10,802 ) - - (10,802 )
As at 31 March 2024 - 20,945 9,290 30,235
Net Book Value
As at 31 March 2024 - 1,131 3,396 4,527
As at 1 April 2023 7,442 1,331 5,540 14,313
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts - 4,099
Trade creditors 1,000 1,000
Bank loans and overdrafts - 7,854
Other taxes and social security 12,041 25,169
VAT 6,447 5,794
Director's loan account 101,908 110,577
121,396 154,493
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 34,988 29,304
7. Obligations Under Finance Leases and Hire Purchase
2024 2023
£ £
The future minimum finance lease payments are as follows:
Not later than one year - 4,099
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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