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REGISTERED NUMBER: 03258424 (England and Wales)






BROMWICH INSURANCE CONSULTANTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 FEBRUARY 2024 TO 27 OCTOBER 2024






BROMWICH INSURANCE CONSULTANTS LIMITED (REGISTERED NUMBER: 03258424)






CONTENTS OF THE FINANCIAL STATEMENTS
for the period 1 February 2024 to 27 October 2024




Page

Balance Sheet 1


BROMWICH INSURANCE CONSULTANTS LIMITED (REGISTERED NUMBER: 03258424)

BALANCE SHEET
27 October 2024

27/10/24 31/1/24
£    £    £    £   
FIXED ASSETS - 500,000

CURRENT ASSETS - 37,933

CREDITORS
Amounts falling due within one year - (59,061 )
NET CURRENT LIABILITIES - (21,128 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

478,872

CAPITAL AND RESERVES - 478,872

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bromwich Insurance Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03258424

Registered office: 7 High Bullen
Upper High Street
Wednesbury
West Midlands
WS10 7HQ

The presentation currency of the financial statements is the Pound Sterling (£).


2. BASIS OF PREPARATION

The financial statements have been prepared on a liquidation basis of accounting as the company is in the process of voluntary liquidation, which commenced on 28 October 2024.

The appointment of the liquidators was made on 28 October 2024. The company has appointed Gerald Irwin, who is responsible for overseeing the liquidation process. The liquidators’ duties include realizing the company’s assets and settling its liabilities.

As such, the going concern assumption is not applicable. The carrying amounts of assets and liabilities have been adjusted to reflect their estimated realizable amounts in liquidation. The company’s liabilities will be settled in accordance with the liquidation process, and assets will be disposed of as part of the liquidation. The financial statements have been prepared based on the assumption that the company’s affairs will be wound up and its assets liquidated in an orderly manner.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2024 - NIL).

BROMWICH INSURANCE CONSULTANTS LIMITED (REGISTERED NUMBER: 03258424)

BALANCE SHEET - continued
27 October 2024

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 27 October 2024 and the year ended 31 January 2024:

27/10/24 31/1/24
£    £   
K J Nuttall
Balance outstanding at start of period (267 ) (267 )
Amounts advanced 10,267 10,000
Amounts repaid (10,000 ) (10,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - (267 )

Mrs G M Nuttall
Balance outstanding at start of period - -
Amounts advanced 10,000 10,000
Amounts repaid (10,000 ) (10,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - -

No interest is charged on loans from directors. There are no fixed terms and amounts are repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 27 October 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 27 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 March 2025 and were signed on its behalf by:





K J Nuttall - Director