Company registration number 09524342 (England and Wales)
BROMLEYS TRUST CORPORATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
BROMLEYS TRUST CORPORATION LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
BROMLEYS TRUST CORPORATION LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
250,000
250,000
Net current assets
250,000
250,000
Capital and reserves
Called up share capital
4
250,000
250,000

For the financial year ended 30 April 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements in accordance with Section 444 of the Companies Act 2006. The company did not trade during the current or prior year and has not made either a profit or loss. true

The financial statements were approved by the board of directors and authorised for issue on 31 January 2025 and are signed on its behalf by:
F J Rigby
Director
Company registration number 09524342 (England and Wales)
BROMLEYS TRUST CORPORATION LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
- 2 -
1
Accounting policies
Company information

Bromleys Trust Corporation Limited is a private company limited by shares incorporated in England and Wales. The registered office is 50 Wellington Road, Ashton-Under-Lyne, Lancashire, OL6 6XL.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2

The directors are remunerated by another entity within the group.

3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Unpaid share capital
150,000
150,000
Amounts owed by group undertakings
100,000
100,000
250,000
250,000
BROMLEYS TRUST CORPORATION LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2024
- 3 -
4
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and not fully paid
Ordinary shares of £1 each
250,000
250,000
250,000
250,000

100,000 (2023: 100,000) Ordinary shares are fully paid and 150,000 (2023: 150,000) Ordinary shares remain unpaid.

5
Parent company

The immediate parent is Bromleys Solicitors LLP registered in England and Wales.

The ultimate parent company is MAPD Ventures Limited a company incorporated in England and Wales.

 

The ultimate controlling party is considered to be B Cullen by virtue of his shareholding in MAPD Ventures Limited.

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