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Braemar Mortgage Services Limited
 
 
Company Registration Number
06803170
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/06/2024
 
End date 31/05/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Braemar Mortgage Services Limited
 
Contents of the Financial Statements
for the Period Ended 31 May 2025
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Braemar Mortgage Services Limited
Company Information
for the Period Ended 31 May 2025
 
Directors SP Riley
DC Fletcher
 
Company secretary DC Fletcher
 
Registered office 95a Wood Lane
Timperley, Altrincham
Cheshire
WA15 7PG
 
Company Registration Number 06803170
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Braemar Mortgage Services Limited
Balance Sheet
for the Period Ended 31 May 2025
Company registration number 06803170
2025 2,024
Notes £ £
Fixed assets
Tangible fixed assets 1,350
_______ _______
Total fixed assets 0 1,350
Current assets
Debtors 57,904 74,711
Cash at bank and in hand 25,923 22,300
_______ _______
Total current assets/(liabilities) 83,827 97,011
Creditors
Creditors - amounts falling
due within one year 35,300 40,706
_______ _______
Net current assets 48,527 56,305
_______ _______
Total assets less current liabilities 48,527 57,655
_______ _______
due after more than one year 11,667 21,667
_______ _______
Long term creditors 11,667 21,667
_____ _____
Net assets/(liabilities) 36,860 35,988
Capital and reserves
Called up share capital 100 100
Profit and loss account 36,760 35,888
_____ _____
Total shareholders funds 36,860 35,988
 
 
 
 
 
 
 
 
 
Page 4
Braemar Mortgage Services Limited
 
Balance Sheet
for the Period Ended 31 May 2025
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 May 2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-06-17
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name SP Riley
 
The notes form part of these financial statements
Average number of employees during period 5
 
 
 
 
 
 
 
Page 5
Braemar Mortgage Services Limited
Notes to the Financial Statements
for the Period Ended 31 May 2025
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment Straight line over 2 years
Pension costs
The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6