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Registered number: 03496682
Bramlex Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Bramlex Limited for the year ended 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bramlex Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Bramlex Limited , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Bramlex Limited and state those matters that we have agreed to state to the directors of Bramlex Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bramlex Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Bramlex Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Bramlex Limited . You consider that Bramlex Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Bramlex Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
4 December 2024
Raven Accounting (West Midlands) Limited
Chartered Certified Accountants
9-11 Stratford Road
Shirley
Solihull
B90 3LU
Page 1
Page 2
Balance Sheet
Registered number: 03496682
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,117 5,117
5,117 5,117
CURRENT ASSETS
Debtors 5 98,151 98,151
98,151 98,151
Creditors: Amounts Falling Due Within One Year 6 (70,383 ) (70,383 )
NET CURRENT ASSETS (LIABILITIES) 27,768 27,768
TOTAL ASSETS LESS CURRENT LIABILITIES 32,885 32,885
PROVISIONS FOR LIABILITIES
Deferred Taxation (972 ) (972 )
NET ASSETS 31,913 31,913
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 31,911 31,911
SHAREHOLDERS' FUNDS 31,913 31,913
Page 2
Page 3
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr B K Mistry
Director
4 December 2024
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Bramlex Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03496682 . The registered office is 9-11 Stratford Road, Shirley, Solihull, B90 3LU.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 10% on cost
Computer Equipment 20% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2023 8,499 3,368 11,867
As at 31 March 2024 8,499 3,368 11,867
Depreciation
As at 1 April 2023 3,966 2,784 6,750
As at 31 March 2024 3,966 2,784 6,750
Net Book Value
As at 31 March 2024 4,533 584 5,117
As at 1 April 2023 4,533 584 5,117
5. Debtors
2024 2023
£ £
Due within one year
Amounts owed by associates 98,151 98,151
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 3,865 3,865
VAT 3,814 3,814
Accruals and deferred income 2,340 2,340
Directors' loan accounts 60,364 60,364
70,383 70,383
Page 4
Page 5
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 5