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Company Registration No. 05166435 (England and Wales)
BRAMPTON TRAINING AND CONSULTANCY LIMITED Unaudited accounts for the year ended 30 June 2024
BRAMPTON TRAINING AND CONSULTANCY LIMITED Unaudited accounts Contents
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BRAMPTON TRAINING AND CONSULTANCY LIMITED Company Information for the year ended 30 June 2024
Directors
Tahir Karim Sheena Catherine Karim
Company Number
05166435 (England and Wales)
Registered Office
210 Brampton Road Bexleyheath Kent DA7 4SZ
Accountants
Himal Bhattrai, FCCA 5 Farm Vale Bexley Kent DA5 1NJ
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BRAMPTON TRAINING AND CONSULTANCY LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,954 
10,949 
Current assets
Debtors
- 
27,545 
Cash at bank and in hand
91,675 
56,565 
91,675 
84,110 
Creditors: amounts falling due within one year
(75,958)
(75,501)
Net current assets
15,717 
8,609 
Net assets
24,671 
19,558 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
24,669 
19,556 
Shareholders' funds
24,671 
19,558 
For the 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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2025 and were signed on its behalf by
Sheena Catherine Karim Director Company Registration No. 05166435
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BRAMPTON TRAINING AND CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
BRAMPTON TRAINING AND CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05166435. The registered office is 210 Brampton Road, Bexleyheath, Kent, DA7 4SZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance method
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Other operating income
Other operating income in the account related to the job retention scheme received from government.
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BRAMPTON TRAINING AND CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
52,400 
Additions
990 
At 30 June 2024
53,390 
Depreciation
At 1 July 2023
41,451 
Charge for the year
2,985 
At 30 June 2024
44,436 
Net book value
At 30 June 2024
8,954 
At 30 June 2023
10,949 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
27,545 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
32,947 
36,109 
VAT
1,343 
1,081 
Trade creditors
1,428 
4,833 
Taxes and social security
3,015 
(444)
Other creditors
3,675 
123 
Loans from directors
32,350 
32,599 
Accruals
1,200 
1,200 
75,958 
75,501 
7
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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