BRAMWELL PROPERTIES LIMITED

Company Registration Number:
03594041 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

BRAMWELL PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Additional notes
Balance sheet notes

BRAMWELL PROPERTIES LIMITED

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 2 2
Investments: 4 977,030 877,530
Total fixed assets: 977,032 877,532
Current assets
Debtors: 5 31,625 34,908
Cash at bank and in hand: 83,819 68,986
Total current assets: 115,444 103,894
Creditors: amounts falling due within one year: 6 ( 796,411 ) ( 678,038 )
Net current assets (liabilities): (680,967) (574,144)
Total assets less current liabilities: 296,065 303,388
Creditors: amounts falling due after more than one year: 7 ( 230,000 ) ( 230,000 )
Total net assets (liabilities): 66,065 73,388
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 66,059 73,382
Total Shareholders' funds: 66,065 73,388

The notes form part of these financial statements

BRAMWELL PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 2 January 2025
and signed on behalf of the board by:

Name: Adam Scott HYMAN
Status: Director

The notes form part of these financial statements

BRAMWELL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRAMWELL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

BRAMWELL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 6,651 6,651
Additions
Disposals
Revaluations
Transfers
At 31 March 2024 6,651 6,651
Depreciation
At 1 April 2023 6,649 6,649
Charge for year
On disposals
Other adjustments
At 31 March 2024 6,649 6,649
Net book value
At 31 March 2024 2 2
At 31 March 2023 2 2

BRAMWELL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Fixed assets investments note

Investment property

BRAMWELL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors

2024 2023
£ £
Trade debtors 4,907 9,472
Other debtors 26,718 25,436
Total 31,625 34,908

BRAMWELL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 12,100 12,185
Taxation and social security 1,271 1,740
Other creditors 783,040 664,113
Total 796,411 678,038

BRAMWELL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

7. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 230,000 230,000
Total 230,000 230,000