1 May 2023 false No description of principal activity Taxfiler 2024.6.1 13310001business:PrivateLimitedCompanyLtd2023-05-012024-04-30 133100012023-04-30 133100012023-05-012024-04-30 13310001business:AuditExemptWithAccountantsReport2023-05-012024-04-30 13310001business:FilletedAccounts2023-05-012024-04-30 133100012024-04-30 13310001business:Director12023-05-012024-04-30 13310001business:RegisteredOffice2023-05-012024-04-30 133100012023-04-30 13310001core:WithinOneYear2024-04-30 13310001core:WithinOneYear2023-04-30 13310001countries:EnglandWales2023-05-012024-04-30 133100012022-05-012023-04-30 13310001business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13310001 (England and Wales)
Bramhall Enterprises Ltd Unaudited accounts for the year ended 30 April 2024
Bramhall Enterprises Ltd Annual report and unaudited accounts for the year ended 30 April 2024
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Bramhall Enterprises Ltd Company Information for the year ended 30 April 2024
Director
Terence Alexander Walby
Company Number
13310001 (England and Wales)
Registered Office
19 Sandown Avenue Esher Surrey KT10 9NT
Accountants
Barnes & Scott 86-90 Paul Street Shoreditch London EC2A 4NE
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Bramhall Enterprises Ltd Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
21,465 
13,582 
Current assets
1,530,761 
1,297,433 
Creditors: amounts falling due within one year
(1,559,158)
(1,323,526)
Net current liabilities
(28,397)
(26,093)
Total assets less current liabilities
(6,932)
(12,511)
Net liabilities
(6,932)
(12,511)
Capital and reserves
(6,932)
(12,511)
NOTES TO THE ACCOUNTS
1 Statutory information
Bramhall Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 13310001. The registered office is 19 Sandown Avenue, Esher, Surrey, KT10 9NT.
2 Director's advances, credit and guarantees
Included in creditors is £1,557,484 (2023: £1,323,526) owed to the director of the company.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 January 2025
Terence Alexander Walby Director Company Registration No. 13310001
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