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Registration number: 08846453

Prepared for the registrar

Brachers Trust Corporation Ltd

Annual Report and Financial Statements

for the Year Ended 30 April 2024

 

Brachers Trust Corporation Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

 

Brachers Trust Corporation Ltd

Company Information

Directors

J A D Bullock

C K G Eriksson-Lee

S K Gaines

A S Palmer

M Simmonds

J P Worby

S L Mannooch

M McNab

Registered office

Somerfield House
59 London Road
Maidstone
Kent
ME16 8JH

Auditors

Hazlewoods LLP
Windsor House
Bayshill Road
Cheltenham
GL50 3AT

 

Brachers Trust Corporation Ltd

(Registration number: 08846453)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

250,000

250,000

Capital and reserves

 

Called up share capital

250,000

250,000

Shareholders' funds

 

250,000

250,000

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 12 December 2024 and signed on its behalf by:
 


J P Worby
Director

 

Brachers Trust Corporation Ltd

Notes to the Financial Statements for the Year Ended 30 April 2024

 

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Somerfield House
59 London Road
Maidstone
Kent
ME16 8JH

 

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2023 - 9).

 

4

Debtors

2024
 £

2023
 £

Amounts owed by related parties

100,000

100,000

Other debtors

150,000

150,000

 

250,000

250,000

 

5

Parent and ultimate parent undertaking

The company's immediate parent is Brachers LLP, incorporated in England and Wales .

 

 

6

Audit report

The Independent Auditor's Report was unqualified. The name of the Senior Statutory Auditor who signed the audit report on 16 December 2024 was Jon Cartwright, who signed for and on behalf of Hazlewoods LLP.