Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312023-03-06trueNo description of principal activity20falsetruefalse 14707728 2023-03-05 14707728 2023-03-06 2024-03-31 14707728 2022-03-06 2023-03-05 14707728 2024-03-31 14707728 c:Director1 2023-03-06 2024-03-31 14707728 d:FreeholdInvestmentProperty 2023-03-06 2024-03-31 14707728 d:FreeholdInvestmentProperty 2024-03-31 14707728 d:Non-currentFinancialInstruments 2024-03-31 14707728 c:FRS102 2023-03-06 2024-03-31 14707728 c:AuditExempt-NoAccountantsReport 2023-03-06 2024-03-31 14707728 c:FullAccounts 2023-03-06 2024-03-31 14707728 c:PrivateLimitedCompanyLtd 2023-03-06 2024-03-31 14707728 e:PoundSterling 2023-03-06 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 14707728









BRYNMAER ROAD LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2024

 
BRYNMAER ROAD LTD
REGISTERED NUMBER: 14707728

BALANCE SHEET
AS AT 31 MARCH 2024

2024
£


Fixed assets
135,286

Total assets less current liabilities
135,286

Creditors: amounts falling due after more than one year
(135,186)


Net assets
100



Capital and reserves
100


For the period ended 31 March 2024 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 period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 October 2024.




................................................
Patrick Dodd-noble
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
BRYNMAER ROAD LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024

1.


General information

 The company is a private company lmited by share capital, incorporated in England & Wales. The
 company number and registered office address are:
 Company number:                14707728
 Registered office address: 202a Battersea Bridge Road
                                          London
                                          England
                                          SW 11 3AE 

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

Investment property

Investment property is carried at fair value determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in profit or loss.


3.


Employees




The average monthly number of employees, including directors, during the period was 2.


4.


Investment property


Freehold investment property

£



Valuation


Additions at cost
135,286



At 31 March 2024
135,286

The 2024 valuations were made by the directors, on an open market value for existing use basis.



At 31 March 2024




Page 2

 
BRYNMAER ROAD LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024

5.


Creditors: Amounts falling due after more than one year

2024
£

Other creditors - Shareholders' loand
135,186

135,186


The directors are also the shareholders. The loans are unsecured, interest free and repayable other than by instalments.

Page 3