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REGISTERED NUMBER: 06844591 (England and Wales)












Unaudited Financial Statements

For The Year Ended

31 March 2025

for

Braemore Signs Limited

Braemore Signs Limited (Registered number: 06844591)






Contents of the Financial Statements
For The Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Braemore Signs Limited

Company Information
For The Year Ended 31 March 2025







DIRECTOR: J P Burke



REGISTERED OFFICE: Unit 6, Cherrytree Farm
Blackmore End Road
Sible Hedingham
HALSTEAD
Essex
CO9 3LZ



REGISTERED NUMBER: 06844591 (England and Wales)



ACCOUNTANT: Alison Hurrell Limited
Unit 6, Cherry Tree Farm
Blackmore End Road
Sible Hedingham
Essex
CO9 3LZ



BANKERS: Barclays Bank PLC
PO Box 1
9 High Street
Colchester
Essex
C01 1DD

Braemore Signs Limited (Registered number: 06844591)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 16,351 21,801

CURRENT ASSETS
Stocks 2,900 3,400
Debtors 5 122,334 25,209
Cash at bank 1,955 578
127,189 29,187
CREDITORS
Amounts falling due within one year 6 111,111 17,641
NET CURRENT ASSETS 16,078 11,546
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,429

33,347

CREDITORS
Amounts falling due after more than one
year

7

(23,069

)

(29,014

)

PROVISIONS FOR LIABILITIES (3,283 ) (4,142 )
NET ASSETS 6,077 191

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 5,976 90
SHAREHOLDERS' FUNDS 6,077 191

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Braemore Signs Limited (Registered number: 06844591)

Balance Sheet - continued
31 March 2025


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 director and authorised for issue on 23 May 2025 and were signed by:





J P Burke - Director


Braemore Signs Limited (Registered number: 06844591)

Notes to the Financial Statements
For The Year Ended 31 March 2025

1. STATUTORY INFORMATION

Braemore Signs 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.

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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on cost and Straight line over 3 years

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Braemore Signs Limited (Registered number: 06844591)

Notes to the Financial Statements - continued
For The Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 23,566
Disposals (312 )
At 31 March 2025 23,254
DEPRECIATION
At 1 April 2024 1,765
Charge for year 5,450
Eliminated on disposal (312 )
At 31 March 2025 6,903
NET BOOK VALUE
At 31 March 2025 16,351
At 31 March 2024 21,801

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 23,254
DEPRECIATION
At 1 April 2024 1,453
Charge for year 5,450
At 31 March 2025 6,903
NET BOOK VALUE
At 31 March 2025 16,351
At 31 March 2024 21,801

Braemore Signs Limited (Registered number: 06844591)

Notes to the Financial Statements - continued
For The Year Ended 31 March 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 32,378 21,824
Other debtors 89,956 3,385
122,334 25,209

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 508 1,163
Amounts owed to associates 72,211 11,755
Taxation and social security 37,905 4,051
Other creditors 487 672
111,111 17,641

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans 3,750 6,750
Hire purchase contracts 19,319 22,264
23,069 29,014

8. ULTIMATE CONTROLLING PARTY

The controlling party is J P Burke.