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REGISTERED NUMBER: 03918904 (England and Wales)















MIKE BRAMALL & CO. LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025






MIKE BRAMALL & CO. LIMITED (REGISTERED NUMBER: 03918904)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MIKE BRAMALL & CO. LIMITED

COMPANY INFORMATION
for the year ended 31 March 2025







DIRECTOR: G M Bramall





REGISTERED OFFICE: 60 School Green Lane
Sheffield
S10 4GR





REGISTERED NUMBER: 03918904 (England and Wales)





ACCOUNTANTS: Mike Bramall & Co Ltd
Chartered Accountants
Mayfield View
60 School Green Lane
Sheffield
South Yorkshire
S10 4GR

MIKE BRAMALL & CO. LIMITED (REGISTERED NUMBER: 03918904)

BALANCE SHEET
31 March 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 5 1,964 10,161
Cash at bank 144,023 132,934
145,987 143,095
CREDITORS
Amounts falling due within one year 6 72,677 47,155
NET CURRENT ASSETS 73,310 95,940
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,310

95,940

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 73,210 95,840
SHAREHOLDERS' FUNDS 73,310 95,940

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 April 2025 and were signed by:





G M Bramall - Director


MIKE BRAMALL & CO. LIMITED (REGISTERED NUMBER: 03918904)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2025


1. STATUTORY INFORMATION

Mike Bramall & Co. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 80,000
AMORTISATION
At 1 April 2024
and 31 March 2025 80,000
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 1,964 10,161

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 25,741 21,865
Other creditors 46,936 25,290
72,677 47,155