IRIS Accounts Production v24.3.2.46 00724556 Board of Directors 26.12.23 25.12.24 25.12.24 21/3/2025 0 0 false true false false true false Auditors Opinion Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh007245562023-12-25007245562024-12-25007245562023-12-262024-12-25007245562022-12-25007245562022-12-262023-12-25007245562023-12-2500724556ns15:EnglandWales2023-12-262024-12-2500724556ns14:PoundSterling2023-12-262024-12-2500724556ns10:Director12023-12-262024-12-2500724556ns10:PrivateLimitedCompanyLtd2023-12-262024-12-2500724556ns10:SmallEntities2023-12-262024-12-2500724556ns10:Audited2023-12-262024-12-2500724556ns10:SmallCompaniesRegimeForDirectorsReport2023-12-262024-12-2500724556ns10:SmallCompaniesRegimeForAccounts2023-12-262024-12-2500724556ns10:FullAccounts2023-12-262024-12-2500724556ns10:OrdinaryShareClass12023-12-262024-12-2500724556ns10:Director22023-12-262024-12-2500724556ns10:Director32023-12-262024-12-2500724556ns10:Director42023-12-262024-12-2500724556ns10:Director52023-12-262024-12-2500724556ns10:Director62023-12-262024-12-2500724556ns10:Director72023-12-262024-12-2500724556ns10:Director82023-12-262024-12-2500724556ns10:CompanySecretary12023-12-262024-12-2500724556ns10:RegisteredOffice2023-12-262024-12-2500724556ns5:ShareCapital2024-12-2500724556ns5:ShareCapital2023-12-2500724556ns5:CurrentFinancialInstruments2024-12-2500724556ns5:CurrentFinancialInstruments2023-12-2500724556ns10:OrdinaryShareClass12024-12-25
REGISTERED NUMBER: 00724556 (England and Wales)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 25 DECEMBER 2024

FOR

BRAMLEY HOUSE SERVICE &
MANAGEMENT COMPANY LIMITED

BRAMLEY HOUSE SERVICE &
MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 25 DECEMBER 2024







DIRECTORS: D R Allison
J A Gomez Perez
T J Gray
C A Mason
M Morgan
L F Rico Navas
G P Tribe
C Wilson





SECRETARY: Rendall & Rittner Ltd





REGISTERED OFFICE: Rendall & Rittner Ltd
13B St. George Wharf
London
SW8 2LE





REGISTERED NUMBER: 00724556 (England and Wales)





AUDITORS: Carter & Coley Limited
Chartered Accountants and Statutory Auditor
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

BRAMLEY HOUSE SERVICE &
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 007245

BALANCE SHEET
25 DECEMBER 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 9 9
TOTAL ASSETS LESS CURRENT
LIABILITIES

9

9

CAPITAL AND RESERVES
Called up share capital 5 9 9
SHAREHOLDERS' FUNDS 9 9

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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by:





G P Tribe - Director


BRAMLEY HOUSE SERVICE &
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 007245

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25 DECEMBER 2024


1. STATUTORY INFORMATION

Bramley House Service & Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Sundry debtors 9 9

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
9 Ordinary £1 9 9

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

A R Cooke (Senior Statutory Auditor)
for and on behalf of Carter & Coley Limited