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REGISTERED NUMBER: 08716684 (England and Wales)















Bramford Homes Limited

Unaudited Financial Statements

For The Year Ended 31 October 2024






Bramford Homes Limited (Registered number: 08716684)

Contents of the Financial Statements
For The Year Ended 31 October 2024










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


Bramford Homes Limited

Company Information
For The Year Ended 31 October 2024







DIRECTORS: K N Briggs
J K Broome





SECRETARY:





REGISTERED OFFICE: Unit 81 Centaur Court
Claydon Business Park
Gt. Blakenham
Ipswich
Suffolk
IP6 0NL





REGISTERED NUMBER: 08716684 (England and Wales)





ACCOUNTANTS: John Phillips & Co Limited
Accountants
Unit 81 Centaur Court
Claydon Business Park
Gt. Blakenham
Ipswich
Suffolk
IP6 0NL

Bramford Homes Limited (Registered number: 08716684)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,250,000 1,250,000

CURRENT ASSETS
Debtors 5 47,301 37,462
Cash at bank 32,399 11,780
79,700 49,242
CREDITORS
Amounts falling due within one year 6 142,701 172,537
NET CURRENT LIABILITIES (63,001 ) (123,295 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,186,999

1,126,705

CREDITORS
Amounts falling due after more than one
year

7

(798,055

)

(814,490

)

PROVISIONS FOR LIABILITIES (49,280 ) (49,280 )
NET ASSETS 339,664 262,935

CAPITAL AND RESERVES
Called up share capital 8 100 100
Revaluation reserve 9 85,912 85,912
Retained earnings 9 253,652 176,923
SHAREHOLDERS' FUNDS 339,664 262,935

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Bramford Homes Limited (Registered number: 08716684)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2025 and were signed on its behalf by:




K N Briggs - Director



J K Broome - Director


Bramford Homes Limited (Registered number: 08716684)

Notes to the Financial Statements
For The Year Ended 31 October 2024


1. STATUTORY INFORMATION

Bramford Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

Bramford Homes Limited (Registered number: 08716684)

Notes to the Financial Statements - continued
For The Year Ended 31 October 2024


4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 November 2023
and 31 October 2024 1,250,000
NET BOOK VALUE
At 31 October 2024 1,250,000
At 31 October 2023 1,250,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 21,152 9,746
Prepayments and accrued income 26,149 27,716
47,301 37,462

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Bank loans and overdrafts - 6,996
Other loans 14,526 32,506
Trade creditors 4,389 8,315
VAT 6,747 4,948
Other creditors 102,069 102,070
Accruals and deferred income 14,213 17,702
Accrued expenses 757 -
142,701 172,537

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.10.24 31.10.23
£    £   
Bank loans - 1-2 years - 14,526
Bank loans more 5 yr by instal 798,055 799,964
798,055 814,490

Bramford Homes Limited (Registered number: 08716684)

Notes to the Financial Statements - continued
For The Year Ended 31 October 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
31.10.24 31.10.23
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 798,055 799,964

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained Revaluation
earnings reserve Totals
£    £    £   

At 1 November 2023 176,923 85,912 262,835
Profit for the year 76,729 76,729
At 31 October 2024 253,652 85,912 339,564