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Company Registration No. 09728686 (England and Wales)
BROMWICH CONTRACTS LTD Unaudited accounts for the year ended 31 August 2024
BROMWICH CONTRACTS LTD Unaudited accounts Contents
Page
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BROMWICH CONTRACTS LTD Company Information for the year ended 31 August 2024
Director
LEE MITCHELL BROWN
Company Number
09728686 (England and Wales)
Registered Office
25 MOSELEY DRIVE MARSTON GREEN BIRMINGHAM B37 7AJ UNITED KINGDOM
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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BROMWICH CONTRACTS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,733 
31,254 
Current assets
Debtors
63,431 
84,969 
Cash at bank and in hand
73,416 
96,109 
136,847 
181,078 
Creditors: amounts falling due within one year
(45,134)
(69,568)
Net current assets
91,713 
111,510 
Total assets less current liabilities
115,446 
142,764 
Creditors: amounts falling due after more than one year
(13,118)
(32,998)
Net assets
102,328 
109,766 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
102,327 
109,765 
Shareholders' funds
102,328 
109,766 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 April 2025 and were signed on its behalf by
LEE MITCHELL BROWN Director Company Registration No. 09728686
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BROMWICH CONTRACTS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
BROMWICH CONTRACTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09728686. The registered office is 25 MOSELEY DRIVE, MARSTON GREEN, BIRMINGHAM, B37 7AJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
9,141 
58,410 
67,551 
At 31 August 2024
9,141 
58,410 
67,551 
Depreciation
At 1 September 2023
6,211 
30,086 
36,297 
Charge for the year
440 
7,081 
7,521 
At 31 August 2024
6,651 
37,167 
43,818 
Net book value
At 31 August 2024
2,490 
21,243 
23,733 
At 31 August 2023
2,930 
28,324 
31,254 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
63,431 
84,969 
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BROMWICH CONTRACTS LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
32,555 
60,880 
Taxes and social security
12,579 
8,688 
45,134 
69,568 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,118 
16,128 
Loans from directors
- 
16,870 
13,118 
32,998 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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