Bromilow Architects Ltd
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 2,035 12,721
Current assets 50,630 35,395
Prepayments and accrued income 3,760 6,435
54,390 41,830
Creditors: amounts falling due within one year (38,863) (28,051)
Net current assets 15,527 13,779
Total assets less current liabilities 17,562 26,500
Creditors: amounts falling due after more than one year (15,150) (23,846)
Accruals and deferred income (1,767) (1,600)
Net assets 645 1,054
Capital and reserves 645 1,054
Average number of employees Number Number
(excluding directors) - -
During the year, the company loaned a further £5,014 to Mr S Bromilow, director, and a further £5,014 to Mrs S Bromilow, director. The balances outstanding at the period end were £14,284 and £14,284 respectively.
The company is a private company limited by shares and incorporated in England. Its registered office is 13 Carpenters Lane, West Kirby, Wirral CH48 7EX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Bromilow
Director
Approved by the board on 27 July 2025 Registered number: 06174038
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