Silverfin false false 30/06/2024 01/07/2023 30/06/2024 P A Eccleston 28/08/2012 12 March 2025 The principal activity of the Company during the financial year is business strategy focused on transformation, mergers, acquisitions and integration.. 08192948 2024-06-30 08192948 bus:Director1 2024-06-30 08192948 core:CurrentFinancialInstruments 2024-06-30 08192948 core:CurrentFinancialInstruments 2023-06-30 08192948 2023-06-30 08192948 core:ShareCapital 2024-06-30 08192948 core:ShareCapital 2023-06-30 08192948 core:RetainedEarningsAccumulatedLosses 2024-06-30 08192948 core:RetainedEarningsAccumulatedLosses 2023-06-30 08192948 core:Vehicles 2023-06-30 08192948 core:FurnitureFittings 2023-06-30 08192948 core:OfficeEquipment 2023-06-30 08192948 core:Vehicles 2024-06-30 08192948 core:FurnitureFittings 2024-06-30 08192948 core:OfficeEquipment 2024-06-30 08192948 core:ListedExchangeTraded core:WithinOneYear 2024-06-30 08192948 core:ListedExchangeTraded core:WithinOneYear 2023-06-30 08192948 2023-07-01 2024-06-30 08192948 bus:FilletedAccounts 2023-07-01 2024-06-30 08192948 bus:SmallEntities 2023-07-01 2024-06-30 08192948 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08192948 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08192948 bus:Director1 2023-07-01 2024-06-30 08192948 core:Vehicles 2023-07-01 2024-06-30 08192948 core:FurnitureFittings 2023-07-01 2024-06-30 08192948 core:OfficeEquipment 2023-07-01 2024-06-30 08192948 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Company No: 08192948 (England and Wales)

BRANSOM LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

BRANSOM LIMITED

Unaudited Financial Statements

For the financial year ended 30 June 2024

Contents

BRANSOM LIMITED

BALANCE SHEET

As at 30 June 2024
BRANSOM LIMITED

BALANCE SHEET (continued)

As at 30 June 2024
Note 2024 2023
£ £
Current assets
Debtors 4 10,593 24,483
Investments 5 62,496 12,496
Cash at bank and in hand 42,932 57,745
116,021 94,724
Creditors: amounts falling due within one year 6 ( 51,979) ( 29,435)
Net current assets 64,042 65,289
Total assets less current liabilities 64,042 65,289
Net assets 64,042 65,289
Capital and reserves
Called-up share capital 100 100
Profit and loss account 63,942 65,189
Total shareholder's funds 64,042 65,289

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of Bransom Limited (registered number: 08192948) were approved and authorised for issue by the Director on 12 March 2025. They were signed on its behalf by:

P A Eccleston
Director
BRANSOM LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
BRANSOM LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Bransom Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Towngate House, 2-8 Parkstone Road, Poole, BH15 2PW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a [straight-line, reducing balance] basis over its expected useful life, as follows:

Vehicles 25 % reducing balance
Fixtures and fittings 33 % reducing balance
Office equipment 25 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

Fixed asset investments

Investments are recognised initially at fair value which is normally the transaction price excluding transaction costs. Subsequently, they are measured at fair value through profit or loss if the shares are publicly traded or their fair value can otherwise be measured reliably. Other investments are measured at cost less impairment.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Tangible assets

Vehicles Fixtures and fittings Office equipment Total
£ £ £ £
Cost
At 01 July 2023 26,000 33,896 30,646 90,542
At 30 June 2024 26,000 33,896 30,646 90,542
Accumulated depreciation
At 01 July 2023 26,000 33,896 30,646 90,542
At 30 June 2024 26,000 33,896 30,646 90,542
Net book value
At 30 June 2024 0 0 0 0
At 30 June 2023 0 0 0 0

4. Debtors

2024 2023
£ £
Other debtors 10,593 24,483

5. Current asset investments

2024 2023
£ £
Listed investments – at fair value 62,496 12,496

6. Creditors: amounts falling due within one year

2024 2023
£ £
Other creditors 51,979 29,435