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REGISTERED NUMBER: 05766557 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

BRANDONS ESTATE AGENCY LIMITED

BRANDONS ESTATE AGENCY LIMITED (REGISTERED NUMBER: 05766557)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BRANDONS ESTATE AGENCY LIMITED

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mr R I Brandon
Mr A De Piano





SECRETARY: Surrey Corporate Services Ltd





REGISTERED OFFICE: C/O THB LLP
1 & 2 Studley Court Mews
Studley Court, Guilford Road
Chobham
Surrey
GU24 8EB





REGISTERED NUMBER: 05766557 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

BRANDONS ESTATE AGENCY LIMITED (REGISTERED NUMBER: 05766557)

Balance Sheet
30 April 2024

30/4/24 30/4/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,538 4,163

CURRENT ASSETS
Debtors 5 532 21,938
Cash at bank 125,766 104,155
126,298 126,093
CREDITORS
Amounts falling due within one year 6 88,306 92,740
NET CURRENT ASSETS 37,992 33,353
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,530

37,516

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 41,430 37,416
SHAREHOLDERS' FUNDS 41,530 37,516

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by:



Mr R I Brandon - Director



Mr A De Piano - Director


BRANDONS ESTATE AGENCY LIMITED (REGISTERED NUMBER: 05766557)

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

1. STATUTORY INFORMATION

Brandons Estate Agency Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 782 11,677 12,459
DEPRECIATION
At 1 May 2023 293 8,003 8,296
Charge for year 73 552 625
At 30 April 2024 366 8,555 8,921
NET BOOK VALUE
At 30 April 2024 416 3,122 3,538
At 30 April 2023 489 3,674 4,163

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Trade debtors 532 202
Other debtors - 21,736
532 21,938

BRANDONS ESTATE AGENCY LIMITED (REGISTERED NUMBER: 05766557)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Trade creditors 33,352 18,206
Taxation and social security 8,839 9,834
Other creditors 46,115 64,700
88,306 92,740

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/4/24 30/4/23
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 May 2023 37,416
Profit for the year 19,349
Dividends (15,335 )
At 30 April 2024 41,430

9. RELATED PARTY DISCLOSURES

At the end of the year the company owed an amount of £28,280 (2023 : £19,964) to it's directors.