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Company Registration No. 08773923 (England and Wales)
Bromead Limited Unaudited accounts for the year ended 30 November 2023
Bromead Limited Unaudited accounts Contents
Page
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Bromead Limited Company Information for the year ended 30 November 2023
Directors
Mohammed Safraz Ali Zakiya Hussain Ali
Company Number
08773923 (England and Wales)
Registered Office
71 Queens Road Buckhurst Hill IG9 5BW ENGLAND
Accountants
ESJ Accountants Ltd 4 Raleigh House Admirals Way Canary Wharf London E14 9SN
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Bromead Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,850,463 
4,543,663 
Current assets
Debtors
235,223 
119,650 
Cash at bank and in hand
108,940 
39,497 
344,163 
159,147 
Creditors: amounts falling due within one year
(4,175,254)
(3,752,459)
Net current liabilities
(3,831,091)
(3,593,312)
Net assets
1,019,372 
950,351 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,019,371 
950,350 
Shareholders' funds
1,019,372 
950,351 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by
Mohammed Safraz Ali Director Company Registration No. 08773923
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Bromead Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Bromead Limited is a private company, limited by shares, registered in England and Wales, registration number 08773923. The registered office is 71 Queens Road, Buckhurst Hill, IG9 5BW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2022
4,543,663 
Additions
306,800 
At 30 November 2023
4,850,463 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
4,850,463 
At 30 November 2022
4,543,663 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
4,450 
Other debtors
235,223 
115,200 
235,223 
119,650 
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Bromead Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(23,669)
10,564 
Other creditors
485,480 
- 
Loans from directors
3,707,543 
3,734,795 
Accruals
5,900 
7,100 
4,175,254 
3,752,459 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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