07195692falsethe provision of accountancy services.2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director22023-10-012024-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-09-30http://www.companieshouse.gov.uk/cd:Director32023-10-012024-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-09-30http://www.companieshouse.gov.uk/cd:Director42023-10-012024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-10-012024-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22023-10-012024-09-30http://www.companieshouse.gov.uk/pt:NetGoodwill2023-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32023-10-012024-09-30http://www.companieshouse.gov.uk/pt:NetGoodwill2024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass42023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:NetGoodwill2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FRS1022023-10-012024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07195692

Brody Lee Kershaw Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Brody Lee Kershaw Ltd
Chartered Accountants
Suite 2 1st Floor Metropolitan House
Station Road
Cheadle Hulme
Cheshire
SK8 7AZ

Brody Lee Kershaw Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Stuart Philip BROADBENT
Lance GOLDICH
Lawrence Simon KERSHAW
Gary David LEE
REGISTERED OFFICE
Suite 2 1st Floor
Metropolitan House Station Road
Cheadle Hulme
SK8 7AZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07195692
ACCOUNTANTS
Brody Lee Kershaw Ltd
Chartered Accountants
Suite 2 1st Floor Metropolitan House
Station Road
Cheadle Hulme
Cheshire
SK8 7AZ

Brody Lee Kershaw Ltd

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Brody Lee Kershaw Ltd

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Intangible assets2300,000350,000
Tangible assets314,72016,662
314,720366,662
CURRENT ASSETS
Work in progress76,25078,625
Debtors5336,782269,229
Cash at bank and in hand629,456837,436
1,042,4881,185,290
CREDITORS: Amounts falling due within one year6239,928243,276
NET CURRENT ASSETS802,560942,014
TOTAL ASSETS LESS CURRENT LIABILITIES1,117,2801,308,676
CAPITAL AND RESERVES
Called up share capital8400400
Profit and loss account1,116,8801,308,276
SHAREHOLDERS' FUNDS1,117,2801,308,676
For the year ending 30/09/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/07/2025 and signed on their behalf by
.............................
Stuart Philip BROADBENT
Director

Brody Lee Kershaw Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 25%
1c. Work in progress
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
1f. Turnover
Turnover represents the invoiced value of services supplied by the company, net of value added tax.

Brody Lee Kershaw Ltd

2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/10/20231,000,0001,000,000
At 30/09/20241,000,0001,000,000
Depreciation
At 01/10/2023650,000650,000
For the year50,00050,000
At 30/09/2024700,000700,000
Net Book Amounts
At 30/09/2024300,000300,000
At 30/09/2023350,000350,000
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/10/202387,47087,470
Additions2,9642,964
At 30/09/202490,43490,434
Depreciation
At 01/10/202370,80870,808
For the year4,9064,906
At 30/09/202475,71475,714
Net Book Amounts
At 30/09/202414,72014,720
At 30/09/202316,66216,662
4. STOCK 20242023
££
Stock comprises:
Work in progress76,25078,625
76,25078,625

Brody Lee Kershaw Ltd

5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors19,593-
UK corporation tax62,52215,209
VAT6,42510,438
Other debtors4,4707,410
Prepayments14,07113,265
Directors current account229,701222,907
336,782269,229
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
PAYE control4,4715,742
Trade creditors218,363226,015
Accruals17,09411,519
239,928243,276
7. EMPLOYEES
20242023
No.No.
Average number of employees1516
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Class A shares of £1 each100100
100 Class B shares of £1 each100100
100 Class C shares of £1 each100100
100 Class D shares of £1 each100100
400400