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REGISTERED NUMBER: 10363700 (England and Wales)











REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

BROGAN JAMES LIMITED

BROGAN JAMES LIMITED (REGISTERED NUMBER: 10363700)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Report of the Director 2

Profit and loss account 3

Balance Sheet 4

Statement of Changes in Equity 5

Notes to the Financial Statements 6


BROGAN JAMES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTOR: S B Moore





REGISTERED OFFICE: 1 Derby Street
Cambridge
Cambridgeshire
CB3 9JE





REGISTERED NUMBER: 10363700 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

BROGAN JAMES LIMITED (REGISTERED NUMBER: 10363700)

REPORT OF THE DIRECTOR
FOR THE YEAR ENDED 29 FEBRUARY 2024

The director presents his report with the financial statements of the company for the year ended 29 February 2024.

DIRECTOR
S B Moore held office during the whole of the period from 1 March 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





S B Moore - Director


10 October 2024

BROGAN JAMES LIMITED (REGISTERED NUMBER: 10363700)

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 29 FEBRUARY 2024

2024 2023
Notes £    £   

TURNOVER - -

Administrative expenses (85,203 ) (6 )
(85,203 ) (6 )

Profit/loss on sale of invest 5 6,402 -
LOSS BEFORE TAXATION (78,801 ) (6 )

Tax on loss - -
LOSS FOR THE FINANCIAL YEAR (78,801 ) (6 )

BROGAN JAMES LIMITED (REGISTERED NUMBER: 10363700)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
Notes £    £   
FIXED ASSETS
Investment property 6 - 77,736

CURRENT ASSETS
Debtors 7 65,706 86,019
Cash at bank 805 5
66,511 86,024
CREDITORS
Amounts falling due within one year 8 (65,418 ) (45,866 )
NET CURRENT ASSETS 1,093 40,158
TOTAL ASSETS LESS CURRENT LIABILITIES 1,093 117,894

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 1,092 117,893
SHAREHOLDERS' FUNDS 1,093 117,894

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10 October 2024 and were signed by:





S B Moore - Director


BROGAN JAMES LIMITED (REGISTERED NUMBER: 10363700)

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 29 FEBRUARY 2024

Called up
share Retained Total
capital earnings equity
£    £    £   
Balance at 1 March 2022 1 117,899 117,900

Changes in equity
Total comprehensive income - (6 ) (6 )
Balance at 28 February 2023 1 117,893 117,894

Changes in equity
Dividends - (38,000 ) (38,000 )
Total comprehensive income - (78,801 ) (78,801 )
Balance at 29 February 2024 1 1,092 1,093

BROGAN JAMES LIMITED (REGISTERED NUMBER: 10363700)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1. STATUTORY INFORMATION

Brogan James Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Investment property
Investment property is included at fair value. Fair value gains and losses are recognised in the profit and loss account. Deferred taxation is provided on these gains and losses at the rate expected to apply when the property is sold.

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

4. EMPLOYEES AND DIRECTORS

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

5. EXCEPTIONAL ITEMS
2024 2023
£    £   
Profit/loss on sale of invest 6,402 -

BROGAN JAMES LIMITED (REGISTERED NUMBER: 10363700)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 March 2023 77,736
Disposals (77,736 )
At 29 February 2024 -
NET BOOK VALUE
At 29 February 2024 -
At 28 February 2023 77,736

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 6,000
Other debtors 65,706 80,019
65,706 86,019

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 21,600 21,600
Other creditors 43,818 24,266
65,418 45,866

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1