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COMPANY REGISTRATION NUMBER: 01749659
Bronzehunt Limited
Filleted Unaudited Financial Statements
30 September 2024
Bronzehunt Limited
Statement of Financial Position
30 September 2024
2024
2023
Note
£
£
Fixed assets
Investments
4
1,625,000
1,605,000
Current assets
Debtors
5
16,934
5,127
Cash at bank and in hand
9,404
12,197
--------
--------
26,338
17,324
Creditors: amounts falling due within one year
6
939,158
86,164
---------
--------
Net current liabilities
912,820
68,840
------------
------------
Total assets less current liabilities
712,180
1,536,160
Provisions
Taxation including deferred tax
106,977
101,977
---------
------------
Net assets
605,203
1,434,183
---------
------------
Capital and reserves
Called up share capital
4
4
Share premium account
19,998
19,998
Revaluation reserve
474,948
459,948
Profit and loss account
110,253
954,233
---------
------------
Shareholders funds
605,203
1,434,183
---------
------------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Bronzehunt Limited
Statement of Financial Position (continued)
30 September 2024
These financial statements were approved by the board of directors and authorised for issue on 16 June 2025 , and are signed on behalf of the board by:
Mr S N Toms
Director
Company registration number: 01749659
Bronzehunt Limited
Notes to the Financial Statements
Year ended 30 September 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Devonshire House, 582 Honeypot Lane, Stanmore, Middlesex, HA7 1JS.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
The turnover for the year represents gross rental income receivable by the company in the ordinary course of business.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Provisions
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event, it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised as a finance cost in profit or loss in the period it arises.
4. Investments
Investment Properties
£
Cost
At 1 October 2023
1,605,000
Revaluations
20,000
------------
At 30 September 2024
1,625,000
------------
Impairment
At 1 October 2023 and 30 September 2024
------------
Carrying amount
At 30 September 2024
1,625,000
------------
At 30 September 2023
1,605,000
------------
The investment properties have been valued at open market value by the directors, and shown in the accounts at that value.
5. Debtors
2024
2023
£
£
Trade debtors
16,103
4,195
Other debtors
831
932
--------
-------
16,934
5,127
--------
-------
6. Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
169
1,559
Amounts owed to group undertakings and undertakings in which the company has a participating interest
938,989
81,867
Corporation tax
2,738
---------
--------
939,158
86,164
---------
--------
7. Other financial commitments
The Company, together with its Holding Company and various Associated companies, has given a Composite Company Unlimited Multilateral Guarantee to its Bankers in support of mortgages on properties held by the Companies in connection with a Group Borrowing facility.
8. Controlling party
The company is a wholly-owned subsidiary of Blitzfair Limited, a company incorporated in England and Wales.