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REGISTERED NUMBER: 07238987 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

BROGAN PROPERTY LAWYERS LTD

BROGAN PROPERTY LAWYERS LTD (REGISTERED NUMBER: 07238987)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BROGAN PROPERTY LAWYERS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: M O C Brogan





REGISTERED OFFICE: 64 Frimley High Street
Frimley
Camberley
Surrey
GU16 7JE





REGISTERED NUMBER: 07238987 (England and Wales)





ACCOUNTANTS: Centora James Limited
Jury Farm
Ripley Lane
West Horsley
KT24 6JT

BROGAN PROPERTY LAWYERS LTD (REGISTERED NUMBER: 07238987)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 113,014 87,406

CURRENT ASSETS
Debtors 5 3,570,466 5,457,849
Cash at bank 554,987 430,058
4,125,453 5,887,907
CREDITORS
Amounts falling due within one year 6 3,224,426 5,100,406
NET CURRENT ASSETS 901,027 787,501
TOTAL ASSETS LESS CURRENT LIABILITIES 1,014,041 874,907

PROVISIONS FOR LIABILITIES 21,473 16,607
NET ASSETS 992,568 858,300

CAPITAL AND RESERVES
Called up share capital 455 455
Capital redemption reserve 145 145
Retained earnings 991,968 857,700
SHAREHOLDERS' FUNDS 992,568 858,300

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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 18 October 2024 and were signed by:





M O C Brogan - Director


BROGAN PROPERTY LAWYERS LTD (REGISTERED NUMBER: 07238987)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

BROGAN PROPERTY LAWYERS LTD 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.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2023 - 14 ) .

BROGAN PROPERTY LAWYERS LTD (REGISTERED NUMBER: 07238987)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 182,362
Additions 101,256
Disposals (106,974 )
At 30 April 2024 176,644
DEPRECIATION
At 1 May 2023 94,956
Charge for year 17,983
Eliminated on disposal (49,309 )
At 30 April 2024 63,630
NET BOOK VALUE
At 30 April 2024 113,014
At 30 April 2023 87,406

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 7,798 10,223
Other debtors 3,562,668 5,447,626
3,570,466 5,457,849

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 198,993 157,780
Other creditors 3,025,433 4,942,626
3,224,426 5,100,406

Other Creditors wholly consists of Clients Bank Account balance.