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Company Registration No. 05166730 (England and Wales)
BRAEMAR LODGE LIMITED accounts for the year ended 30 June 2024
BRAEMAR LODGE LIMITED accounts Contents
Page
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BRAEMAR LODGE LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
532,590 
558,453 
Investment property
291,854 
- 
824,444 
558,453 
Current assets
Debtors
82,197 
382,008 
Cash at bank and in hand
489,098 
359,266 
571,295 
741,274 
Creditors: amounts falling due within one year
(117,792)
(97,556)
Net current assets
453,503 
643,718 
Net assets
1,277,947 
1,202,171 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,277,847 
1,202,071 
Shareholders' funds
1,277,947 
1,202,171 
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 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 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 and authorised for issue on 28 March 2025 and were signed on its behalf by
Saima Raja Director Company Registration No. 05166730
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BRAEMAR LODGE LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
BRAEMAR LODGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05166730. The registered office is 481 Victoria Avenue, Southend On Sea, SS2 6NL, United Kingdom.
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.
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
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
455,000 
600,183 
1,055,183 
At 30 June 2024
455,000 
600,183 
1,055,183 
Depreciation
At 1 July 2023
- 
496,730 
496,730 
Charge for the year
- 
25,863 
25,863 
At 30 June 2024
- 
522,593 
522,593 
Net book value
At 30 June 2024
455,000 
77,590 
532,590 
At 30 June 2023
455,000 
103,453 
558,453 
5
Investment property
2024 
£ 
Additions
291,854 
At 30 June 2024
291,854 
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BRAEMAR LODGE LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
9,085 
Other debtors
82,197 
372,923 
82,197 
382,008 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
5,743 
21,518 
Taxes and social security
42,681 
11,181 
Other creditors
3,349 
3,663 
Loans from directors
58,039 
56,814 
Accruals
7,980 
4,380 
117,792 
97,556 
8
Average number of employees
During the year the average number of employees was 53 (2023: 69).
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