BROMLEYSAT LTD

Company Registration Number:
13431537 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

BROMLEYSAT LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BROMLEYSAT LTD

Company Information

for the Period Ended 30 June 2024




Director: Oleg Kovalichin
Registered office: 86-90
Paul Street
London
England
GBR
EC2A 4NE
Company Registration Number: 13431537 (England and Wales)

BROMLEYSAT LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Oleg Kovalichin

This report was approved by the board of directors on 12 March 2025
And Signed On Behalf Of The Board By:

Name: Oleg Kovalichin
Status: Director

BROMLEYSAT LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 2,320 ( 165 )
Administrative Expenses ( 1,596 ) ( 45,752 )
Operating Profit or (Loss) 724 ( 45,917 )
Profit or (Loss) Before Tax 724 ( 45,917 )
Tax on Profit ( 138 ) -
Profit or (Loss) for Period 586 ( 45,917 )

The notes form part of these financial statements

BROMLEYSAT LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,921 4,415
Total fixed assets: 3,921 4,415
Current assets
Stocks: 2,879 2,879
Cash at bank and in hand: 2,209 770
Total current assets: 5,088 3,649
Creditors: amounts falling due within one year: ( 56,863 ) ( 56,643 )
Net current assets (liabilities): ( 51,775 ) ( 52,994 )
Total assets less current liabilities: ( 47,854 ) ( 48,579 )
Total net assets (liabilities): ( 47,854 ) ( 48,579 )

The notes form part of these financial statements

BROMLEYSAT LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 47,855 ) ( 48,580 )
Shareholders funds: ( 47,854 ) ( 48,579 )

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 12 March 2025
And Signed On Behalf Of The Board By:

Name: Oleg Kovalichin
Status: Director

The notes form part of these financial statements

BROMLEYSAT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BROMLEYSAT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 1

BROMLEYSAT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

BROMLEYSAT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 4,415
Additions 339
Disposals -
Revaluations -
Transfers -
At 30 June 2024 4,754
Depreciation
At 01 July 2023 -
Charge for year 833
On disposals -
Other adjustments -
At 30 June 2024 833
Net book value
At 30 June 2024 3,921
At 30 June 2023 4,415

the actual depreciation change for the year is £834. had to reduce it by £1 because the rounding issue was causing a mismatch