Caseware UK (AP4) 2023.0.135 2023.0.135 2024-09-302024-09-3022true2023-10-01trueNo description of principal activityfalsefalse 02851835 2023-10-01 2024-09-30 02851835 2022-10-01 2023-09-30 02851835 2024-09-30 02851835 2023-09-30 02851835 1 2023-10-01 2024-09-30 02851835 d:Director1 2023-10-01 2024-09-30 02851835 d:Director4 2023-10-01 2024-09-30 02851835 d:RegisteredOffice 2023-10-01 2024-09-30 02851835 c:CurrentFinancialInstruments 2024-09-30 02851835 c:CurrentFinancialInstruments 2023-09-30 02851835 c:CurrentFinancialInstruments c:WithinOneYear 2024-09-30 02851835 c:CurrentFinancialInstruments c:WithinOneYear 2023-09-30 02851835 c:ShareCapital 2024-09-30 02851835 c:ShareCapital 2023-09-30 02851835 c:RetainedEarningsAccumulatedLosses 2024-09-30 02851835 c:RetainedEarningsAccumulatedLosses 2023-09-30 02851835 d:OrdinaryShareClass1 2023-10-01 2024-09-30 02851835 d:OrdinaryShareClass1 2024-09-30 02851835 d:OrdinaryShareClass1 2023-09-30 02851835 d:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 02851835 d:FRS102 2023-10-01 2024-09-30 02851835 d:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 02851835 d:FullAccounts 2023-10-01 2024-09-30 02851835 d:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 02851835 e:PoundSterling 2023-10-01 2024-09-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 02851835









BRIDE HALL LAND LIMITED







UNAUDITED

 FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
BRIDE HALL LAND LIMITED
 
 
COMPANY INFORMATION


Directors
Mr D F Desmond 
Mr C D Desmond 




Registered number
02851835



Registered office
Number 5
51 Mount Street

London

W1K 2SE




Accountants
Seles Limited

2a Charing Cross Road

London

WC2H 0HF





 
BRIDE HALL LAND LIMITED
 

CONTENTS



Page
Director's report
1
Balance sheet
2
Notes to the financial statements
3 - 4


 
BRIDE HALL LAND LIMITED
 
 
 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2024

The director presents his report and the financial statements for the year ended 30 September 2024.

Director's responsibilities statement

The director is responsible for preparing the Director's report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the director is required to:


select suitable accounting policies for the Company's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable him to ensure that the financial statements comply with the Companies Act 2006He is also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Directors

The directors who served during the year were:

Mr D F Desmond 
Mr C D Desmond 

Small companies note

In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 




Mr C D Desmond
Director
Date: 3 October 2024

Page 1

 
BRIDE HALL LAND LIMITED
REGISTERED NUMBER: 02851835

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
89
89

  
89
89

Creditors: amounts falling due within one year
 5 
(5,889)
(5,889)

Net current liabilities
  
 
 
(5,800)
 
 
(5,800)

Total assets less current liabilities
  
(5,800)
(5,800)

  

Net liabilities
  
(5,800)
(5,800)


Capital and reserves
  

Called up share capital 
 6 
2
2

Profit and loss account
  
(5,802)
(5,802)

  
(5,800)
(5,800)


For the year ended 30 September 2019 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr C D Desmond
Director

Date: 3 October 2024

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
BRIDE HALL LAND LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1.


General information

Bride Hall Land Limited (the “Company”) is a limited liability company which was incorporated in the United Kingdom and registered in England and Wales on 9 September 1993 with registered number 02851835. The registered address and principal place of business of the company is Number 5, 51 Mount Street, London, W1K 2SE. 
The financial statements are presented in Pound, which is the functional currency of the Company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


4.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
89
89

89
89



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
5,889
5,889

5,889
5,889


Page 3

 
BRIDE HALL LAND LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

6.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



2 (2023 - 2) Ordinary shares of £1.00 each
2
2



7.


Post balance sheet events

There have been no significant events affecting the Company since the year end.


8.


Controlling party

The ultimate parent company is Bride Hall Group Limited, a company incorporated in England and Wales  with registered address Number 5 51 Mount Street, London, W1K 2SE.

Page 4