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REGISTERED NUMBER: 07449724 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

BRAVERMAN KITCHENS LIMITED

BRAVERMAN KITCHENS LIMITED (REGISTERED NUMBER: 07449724)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 November 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRAVERMAN KITCHENS LIMITED

COMPANY INFORMATION
For The Year Ended 30 November 2024







DIRECTORS: C O Braverman
J W Braverman





REGISTERED OFFICE: Baird House
Seebeck Place
Knowlhill
Milton Keynes
Buckinghamshire
MK5 8FR





REGISTERED NUMBER: 07449724 (England and Wales)





ACCOUNTANTS: TC Group
Baird House
Seebeck Place
Knowlhill
Milton Keynes
Buckinghamshire
MK5 8FR

BRAVERMAN KITCHENS LIMITED (REGISTERED NUMBER: 07449724)

BALANCE SHEET
30 November 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 197,939 189,073

CURRENT ASSETS
Debtors 5 175,941 165,477
Cash at bank and in hand 777,983 356,595
953,924 522,072
CREDITORS
Amounts falling due within one year 6 849,881 446,626
NET CURRENT ASSETS 104,043 75,446
TOTAL ASSETS LESS CURRENT LIABILITIES 301,982 264,519

CREDITORS
Amounts falling due after more than one
year

7

(128,158

)

(111,021

)

PROVISIONS FOR LIABILITIES 9 (20,746 ) (27,854 )
NET ASSETS 153,078 125,644

CAPITAL AND RESERVES
Called up share capital 10 2 2
Retained earnings 153,076 125,642
SHAREHOLDERS' FUNDS 153,078 125,644

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

BRAVERMAN KITCHENS LIMITED (REGISTERED NUMBER: 07449724)

BALANCE SHEET - continued
30 November 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 18 August 2025 and were signed on its behalf by:





C O Braverman - Director


BRAVERMAN KITCHENS LIMITED (REGISTERED NUMBER: 07449724)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 November 2024


1. STATUTORY INFORMATION

Braverman Kitchens 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.
Improvements to property - Straight line over 50 years
Plant and machinery - 25% on reducing balance
Office equipment - 20% on reducing balance
Motor vehicles - 20% on reducing balance

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 8 ) .

BRAVERMAN KITCHENS LIMITED (REGISTERED NUMBER: 07449724)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 November 2024


4. TANGIBLE FIXED ASSETS
Improvements
to Plant and Office Motor
property machinery equipment vehicles Totals
£    £    £    £    £   
COST
At 1 December 2023 28,961 35,490 25,385 192,685 282,521
Additions - - 2,985 90,182 93,167
Disposals - (685 ) - (78,235 ) (78,920 )
At 30 November 2024 28,961 34,805 28,370 204,632 296,768
DEPRECIATION
At 1 December 2023 1,255 29,068 12,139 50,986 93,448
Charge for year 579 1,509 3,247 23,295 28,630
Eliminated on disposal - (300 ) - (22,949 ) (23,249 )
At 30 November 2024 1,834 30,277 15,386 51,332 98,829
NET BOOK VALUE
At 30 November 2024 27,127 4,528 12,984 153,300 197,939
At 30 November 2023 27,706 6,422 13,246 141,699 189,073

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 28,108 26,050
Directors' current accounts - 35,646
Prepayments 147,833 103,781
175,941 165,477

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 22,749 24,360
Trade creditors 181,915 180,405
Corporation tax 101,660 75,493
Social security and other taxes 6,505 4,560
Pension control 939 861
VAT 49,223 17,840
Other creditors 19,851 10,914
Directors' current accounts 35,048 -
Deferred income 347,212 109,072
Accrued expenses 84,779 23,121
849,881 446,626

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 128,158 111,021

BRAVERMAN KITCHENS LIMITED (REGISTERED NUMBER: 07449724)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 November 2024


8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Hire purchase contracts 150,907 135,381

Hire purchase liabilities are secured against assets of the company.

9. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 20,746 27,854

Deferred
tax
£   
Balance at 1 December 2023 27,854
Provided during year (7,108 )
Balance at 30 November 2024 20,746

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary shares £1 2 2

11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

2024 2023
£    £   
C O Braverman
Balance outstanding at start of year 35,646 (6,380 )
Amounts advanced 207,116 273,245
Amounts repaid (277,810 ) (231,219 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (35,048 ) 35,646

12. ULTIMATE CONTROLLING PARTY

The company is under the control of the directors who own 100% of the ordinary share capital.