Bron Derw Property Management Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 10872526

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		40,000		40,000

			40,000		40,000
TOTAL ASSETS LESS CURRENT LIABILITIES			40,000		40,000

Creditors: Amounts Falling Due After More Than One Year			(39,990 )		(39,990 )

NET ASSETS			10		10

CAPITAL AND RESERVES
Called up share capital	5		10		10
SHAREHOLDERS' FUNDS			10		10

Page 1

Page 2

Bron Derw Property Management Limited

Abridged Balance Sheet (continued)

As At 31 July 2024

For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2024 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Bruce Cox Director	Mr Raymond Lawton Director
23/10/2024

The notes on page 3 form part of these financial statements.

1. General Information

Bron Derw Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10872526 . The registered office is 26 Connaught House Benarth Road, Conwy, LL32 8UB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

None

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Tangible Assets

	Total
	£
Cost
As at 1 August 2023	40,000

As at 31 July 2024	40,000

Net Book Value
As at 31 July 2024	40,000

As at 1 August 2023	40,000

5. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	10	10