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Company Registration No. 04901892 (England and Wales)
House of Brass Limited Unaudited accounts for the year ended 30 September 2024
House of Brass Limited Unaudited accounts Contents
Page
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House of Brass Limited Company Information for the year ended 30 September 2024
Directors
Mr A Phakey Mr B R Phakey Mrs R Phakey
Secretary
Mr B R Phakey
Company Number
04901892 (England and Wales)
Registered Office
Unit 4 Harrimans Court Alcester Street Nottingham NG7 2UR
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House of Brass Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
347,647 
115,570 
Investment property
75,000 
75,000 
422,647 
190,570 
Current assets
Inventories
6,000 
8,500 
Debtors
127,433 
9,675 
Cash at bank and in hand
33,223 
142,672 
166,656 
160,847 
Creditors: amounts falling due within one year
(13,820)
(18,378)
Net current assets
152,836 
142,469 
Total assets less current liabilities
575,483 
333,039 
Creditors: amounts falling due after more than one year
(189,113)
(91,612)
Net assets
386,370 
241,427 
Capital and reserves
Called up share capital
300 
300 
Revaluation reserve
15,447 
15,447 
Profit and loss account
370,623 
225,680 
Shareholders' funds
386,370 
241,427 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 19 June 2025 and were signed on its behalf by
Mr A Phakey Director Company Registration No. 04901892
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House of Brass Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
House of Brass Limited is a private company, limited by shares, registered in England and Wales, registration number 04901892. The registered office is Unit 4 Harrimans Court, Alcester Street, Nottingham, NG7 2UR.
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.
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:
Plant & machinery
25% reducing balance method
Motor vehicles
20% Straight Line Method
Fixtures & fittings
25% reducing balance method
Computer equipment
35% reducing balance method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
56,962 
At 30 September 2024
56,962 
Amortisation
At 1 October 2023
56,962 
At 30 September 2024
56,962 
Net book value
At 30 September 2024
- 
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
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House of Brass Limited Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
- 
13,122 
111,228 
11,061 
7,304 
142,715 
Additions
256,239 
- 
- 
- 
- 
256,239 
At 30 September 2024
256,239 
13,122 
111,228 
11,061 
7,304 
398,954 
Depreciation
At 1 October 2023
- 
6,269 
3,327 
10,540 
7,009 
27,145 
Charge for the year
- 
1,713 
22,245 
130 
74 
24,162 
At 30 September 2024
- 
7,982 
25,572 
10,670 
7,083 
51,307 
Net book value
At 30 September 2024
256,239 
5,140 
85,656 
391 
221 
347,647 
At 30 September 2023
- 
6,853 
107,901 
521 
295 
115,570 
6
Investment property
2024 
£ 
Fair value at 1 October 2023
75,000 
At 30 September 2024
75,000 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
27,844 
- 
Trade debtors
13,415 
9,675 
Other debtors
86,174 
- 
127,433 
9,675 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
9,165 
Trade creditors
13,820 
9,213 
13,820 
18,378 
9
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
120,000 
- 
Obligations under finance leases and hire purchase contracts
69,113 
91,612 
189,113 
91,612 
10
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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