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Company Registration No. 13740342 (England and Wales)
Bramex Ltd Unaudited accounts for the year ended 30 November 2024
Bramex Ltd Unaudited accounts Contents
Page
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Bramex Ltd Company Information for the year ended 30 November 2024
Director
ADAN MOHAMUD OMAR
Company Number
13740342 (England and Wales)
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Bramex Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
30,637 
29,169 
Cash at bank and in hand
370 
5,016 
31,007 
34,185 
Creditors: amounts falling due within one year
(1,000)
(2,123)
Net current assets
30,007 
32,062 
Net assets
30,007 
32,062 
Capital and reserves
Called up share capital
20,000 
20,000 
Profit and loss account
10,007 
12,062 
Shareholders' funds
30,007 
32,062 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2025 and were signed on its behalf by
ADAN MOHAMUD OMAR Director Company Registration No. 13740342
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Bramex Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Bramex Ltd is a private company, limited by shares, registered in England and Wales, registration number 13740342.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,468 
22,976 
Other debtors
- 
6,193 
1,468 
29,169 
Amounts falling due after more than one year
Trade debtors
22,976 
- 
Other debtors
6,193 
- 
29,169 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
336 
Taxes and social security
- 
1,787 
Accruals
1,000 
- 
1,000 
2,123 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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