Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-315false5No description of principal activity2024-01-01falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 01029823 2024-01-01 2024-12-31 01029823 2023-01-01 2023-12-31 01029823 2024-12-31 01029823 2023-12-31 01029823 c:Director4 2024-01-01 2024-12-31 01029823 d:CurrentFinancialInstruments 2024-12-31 01029823 d:CurrentFinancialInstruments 2023-12-31 01029823 d:Non-currentFinancialInstruments 2024-12-31 01029823 d:Non-currentFinancialInstruments 2023-12-31 01029823 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01029823 c:FullAccounts 2024-01-01 2024-12-31 01029823 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01029823 c:Micro-entities 2024-01-01 2024-12-31 01029823 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 01029823









BRIMADELL PROPERTY DEVELOPMENTS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
BRIMADELL PROPERTY DEVELOPMENTS LIMITED
REGISTERED NUMBER: 01029823

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
1,530,000
1,530,000

Current assets
116,618
138,578

Creditors: amounts falling due within one year
(127,305)
(102,585)

Net current (liabilities)/assets
 
 
(10,687)
 
 
35,993

Total assets less current liabilities
1,519,313
1,565,993

Creditors: amounts falling due after more than one year
(362,918)
(380,127)


Net assets
1,156,395
1,185,866



Capital and reserves
1,156,395
1,185,866


Notes


General information

The company is registered in England and Wales and its registration number is 01029823. It is a private limited company limited by shares.
Registered office:
C/O Bcs
Windsor House
Station Court
Station Road
Great Shelford
Cambridge
England
CB22 5NE


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2023 - 5).

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.


 
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BRIMADELL PROPERTY DEVELOPMENTS LIMITED
REGISTERED NUMBER: 01029823
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

The financial statements have been delivered in accordance with the 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: 




................................................
Mr D G Crossman
Director

Date: 14 February 2025

 
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