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Company Registration No. 12057165 (England and Wales)
Bromdog Ltd Unaudited accounts for the year ended 31 December 2024
Bromdog Ltd Unaudited accounts Contents
Page
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Bromdog Ltd Company Information for the year ended 31 December 2024
Director
M S Bromwell
Company Number
12057165 (England and Wales)
Registered Office
6 Mossdale Avenue Bolton BL1 5YA
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Bromdog Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
249,200 
249,200 
Current assets
Debtors
300 
2,200 
Cash at bank and in hand
14,351 
36,082 
14,651 
38,282 
Creditors: amounts falling due within one year
(312)
(312)
Net current assets
14,339 
37,970 
Total assets less current liabilities
263,539 
287,170 
Creditors: amounts falling due after more than one year
(252,249)
(277,249)
Net assets
11,290 
9,921 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,289 
9,920 
Shareholders' funds
11,290 
9,921 
For the year ending 31 December 2024 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 director acknowledges his 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 and authorised for issue on 7 January 2025 and were signed on its behalf by
M S Bromwell Director Company Registration No. 12057165
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Bromdog Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Bromdog Ltd is a private company, limited by shares, registered in England and Wales, registration number 12057165. The registered office is 6 Mossdale Avenue, Bolton, BL1 5YA.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2024 
£ 
Fair value at 1 January 2024
249,200 
At 31 December 2024
249,200 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
300 
2,200 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
312 
312 
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Bromdog Ltd Notes to the Accounts for the year ended 31 December 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,250 
71,250 
Loans from directors
250,999 
205,999 
252,249 
277,249 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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