Caseware UK (AP4) 2023.0.135 2023.0.135 2024-12-312024-12-312025-05-022No description of principal activityfalse2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse2024-01-01true 14448004 2024-01-01 2024-12-31 14448004 2024-12-31 14448004 2022-10-27 2023-12-31 14448004 2023-12-31 14448004 c:Director1 2024-01-01 2024-12-31 14448004 d:CurrentFinancialInstruments 2024-12-31 14448004 d:CurrentFinancialInstruments 2023-12-31 14448004 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 14448004 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 14448004 d:Non-currentFinancialInstruments d:AfterOneYear 2024-12-31 14448004 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-31 14448004 d:ShareCapital 2024-12-31 14448004 d:ShareCapital 2023-12-31 14448004 d:SharePremium 2024-12-31 14448004 d:SharePremium 2023-12-31 14448004 c:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 14448004 c:FRS102 2024-01-01 2024-12-31 14448004 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14448004 c:FullAccounts 2024-01-01 2024-12-31 14448004 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14448004 6 2024-01-01 2024-12-31 14448004 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company registration number: 14448004







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2024


BRAMLEY WINDOWS GROUP LIMITED






































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BRAMLEY WINDOWS GROUP LIMITED
REGISTERED NUMBER:14448004



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
319,361
319,361

  
319,361
319,361

  

Creditors: amounts falling due within one year
 5 
(259,505)
(248,505)

Net current liabilities
  
 
 
(259,505)
 
 
(248,505)

Total assets less current liabilities
  
59,856
70,856

Creditors: amounts falling due after more than one year
  
-
(11,000)

  

Net assets
  
59,856
59,856


Capital and reserves
  

Called up share capital 
  
100
100

Share premium account
  
59,756
59,756

  
59,856
59,856


The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
S Butler
Director

Date: 2 May 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 1

 


BRAMLEY WINDOWS GROUP LIMITED
REGISTERED NUMBER:14448004


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024


Page 2

 


BRAMLEY WINDOWS GROUP LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Bramley Windows Group Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office and principal place of business is disclosed on the company information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

  
2.3

Exemption from preparing consolidated financial statements

The company and its subsidiary undertaking, qualify as small set out in section 383 of the Companies Act 2006 and are considered eligible for the exemption to prepare consolidated accounts.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2024
319,361



At 31 December 2024
319,361




Page 3

 


BRAMLEY WINDOWS GROUP LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
248,505
161,505

Other creditors
11,000
87,000

259,505
248,505


Page 4