BROSNA CIVILS LIMITED

Company Registration Number:
12839919 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

BROSNA CIVILS LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BROSNA CIVILS LIMITED

Company Information

for the Period Ended 05 April 2025




Registered office: 8
South View Way
Prestbury
Cheltenham
England
GL52 5BH
Company Registration Number: 12839919 (England and Wales)

BROSNA CIVILS LIMITED

Balance sheet

As at 05 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 6,660 6,660
Total fixed assets: 6,660 6,660
Current assets
Debtors: 20,050 22,450
Total current assets: 20,050 22,450
Creditors: amounts falling due within one year: ( 5,288 ) ( 5,612 )
Net current assets (liabilities): 14,762 16,838
Total assets less current liabilities: 21,422 23,498
Total net assets (liabilities): 21,422 23,498

The notes form part of these financial statements

BROSNA CIVILS LIMITED

Balance sheet continued

As at 05 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 21,322 23,398
Shareholders funds: 21,422 23,498

For the year ending 5 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 July 2025
And Signed On Behalf Of The Board By:

Name: MR TIMOTHY HORAN
Status: Director

The notes form part of these financial statements

BROSNA CIVILS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BROSNA CIVILS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

BROSNA CIVILS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 3. Off balance sheet disclosure

    No

BROSNA CIVILS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

4. Tangible Assets

Total
Cost £
At 06 April 2024 6,660
Additions -
Disposals -
Revaluations -
Transfers -
At 05 April 2025 6,660
Depreciation
At 06 April 2024 -
Charge for year -
On disposals -
Other adjustments -
At 05 April 2025 -
Net book value
At 05 April 2025 6,660
At 05 April 2024 6,660