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REGISTERED NUMBER: 14957466 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Bronhaul Care Limited

Bronhaul Care Limited (Registered number: 14957466)






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




Page

Balance Sheet 1

Notes to the Financial Statements 3


Bronhaul Care Limited (Registered number: 14957466)

Balance Sheet
31 December 2024

Notes £
Fixed assets
Tangible assets 4 14,501

Current assets
Debtors 5 17,853
Cash at bank 137,861
155,714
Creditors
Amounts falling due within one year 6 (126,126 )
Net current assets 29,588
Total assets less current liabilities 44,089

Capital and reserves
Called up share capital 7 100
Retained earnings 43,989
Shareholders' funds 44,089

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

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

Bronhaul Care Limited (Registered number: 14957466)

Balance Sheet - continued
31 December 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 30 April 2025 and were signed on its behalf by:




Dr Ruhan Nasir - Director



Mrs Mehreen Fatima - Director


Bronhaul Care Limited (Registered number: 14957466)

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

1. Statutory information

Bronhaul Care Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14957466

Registered office: 69-71 Pollard Lane
Bradford
BD2 4RW

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Bronhaul Care Limited (Registered number: 14957466)

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

3. Employees and directors

The average number of employees during the year was 15 .

4. Tangible fixed assets
Fixtures
and
fittings
£
Cost
At 1 January 2024
and 31 December 2024 18,126
Depreciation
Charge for year 3,625
At 31 December 2024 3,625
Net book value
At 31 December 2024 14,501
At 31 December 2023 18,126

5. Debtors: amounts falling due within one year
£
Other debtors 17,853

6. Creditors: amounts falling due within one year
£
Trade creditors 7,698
Corporation tax 3,659
Other creditors 54,769
Accrued expenses 60,000
126,126

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal
value: £
100 Ordinary shares 1 100