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REGISTERED NUMBER: 05502894 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Brambledown Investments Limited

Brambledown Investments Limited (Registered number: 05502894)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Brambledown Investments Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: I Stavrou
S Stavrou
J Stavrou





SECRETARY: I Stavrou





REGISTERED OFFICE: South Point House
321 Chase Road
Southgate
London
N14 6RT





REGISTERED NUMBER: 05502894 (England and Wales)





ACCOUNTANTS: CWF & Partners Ltd
Chartered Accountants
Freedman House
Christopher Wren Yard
117 High Street
Croydon
Surrey
CR0 1QG

Brambledown Investments Limited (Registered number: 05502894)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Investment property 5 685,000 625,000

CURRENT ASSETS
Debtors 6 8,743 8,000
Cash at bank and in hand 185,520 177,971
194,263 185,971
CREDITORS
Amounts falling due within one year 7 10,883 6,676
NET CURRENT ASSETS 183,380 179,295
TOTAL ASSETS LESS CURRENT
LIABILITIES

868,380

804,295

CREDITORS
Amounts falling due after more than one
year

8

(437,550

)

(437,550

)

PROVISIONS FOR LIABILITIES 10 (82,479 ) (67,479 )
NET ASSETS 348,351 299,266

CAPITAL AND RESERVES
Called up share capital 11 5,554 5,554
Fair value reserve 12 349,972 304,972
Retained earnings (7,175 ) (11,260 )
SHAREHOLDERS' FUNDS 348,351 299,266

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

Brambledown Investments Limited (Registered number: 05502894)

Balance Sheet - continued
31 July 2024


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 Board of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by:





I Stavrou - Director


Brambledown Investments Limited (Registered number: 05502894)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Brambledown Investments 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.

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


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention as modified by the recognition of certain financial assets and liabilities measured at fair value.

Turnover
Turnover represents rent receivable for the year.

Investment property
Investment properties are initially recognised at cost which includes purchase cost and any directly attributable expenditure. Investment properties are measured at fair value. The surplus or deficit arising on the revaluation of investment properties at their fair values are recognised in the income statement.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Deferred tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the balance sheet date that are expected to apply to the reversal of the timing difference.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Brambledown Investments Limited (Registered number: 05502894)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 August 2023 625,000
Revaluations 60,000
At 31 July 2024 685,000
NET BOOK VALUE
At 31 July 2024 685,000
At 31 July 2023 625,000

The investment property is valued annually by the directors at fair value.

The historical cost of the investment property amount to £252,549 (2023 - £252,549).

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 8,743 8,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 185 3,770
Other creditors 10,698 2,906
10,883 6,676

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Bank loans 437,550 437,550

Amounts falling due in more than five years:

Repayable by instalments
Bank loans over 5 years by instalments 437,550 437,550

9. SECURED DEBTS

The following secured debts are included within creditors:

31.7.24 31.7.23
£    £   
Bank loans 437,550 437,550

Brambledown Investments Limited (Registered number: 05502894)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

10. PROVISIONS FOR LIABILITIES
31.7.24 31.7.23
£    £   
Deferred tax 82,479 67,479

Deferred
tax
£   
Balance at 1 August 2023 67,479
Charge to Income Statement during year 15,000
Balance at 31 July 2024 82,479

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
5,554 Ordinary £1 5,554 5,554

12. RESERVES
Fair
value
reserve
£   
At 1 August 2023 304,972
Property revaluation 60,000
Deferred tax (15,000 )

At 31 July 2024 349,972