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Brantome Property Limited
Unaudited Financial Statements
For the Period 6 December 2023 to 31 December 2024
FitzPatrickRoyle Limited
Chartered Accountants
105 Moorside North
Fenham
Newcastle upon Tyne
NE4 9DY
Brantome Property Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Brantome Property Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 15332350

| 31 December 2024
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 286,666
|  |  | 286,666
Creditors: Amounts Falling Due Within One Year | 5 | (97,336 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (97,336 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 189,330
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (200,000 )
NET LIABILITIES |  |  | (10,670 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10
Profit and Loss Account |  |  | (10,680 )
SHAREHOLDERS' FUNDS |  |  | (10,670)

For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Garry Watson Director
02/09/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Brantome Property Limited
Notes to the Financial Statements
For the Period 6 December 2023 to 31 December 2024
Notes to the Financial Statements
1. General Information
Brantome Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15332350 . The registered office is Brantome, The Drive, Durham Road, Gateshead, Tyne & Wear, NE9 5BL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | At 2% per annum on a straight line basis

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 6 December 2023 | 292,516
As at 31 December 2024 | 292,516
Depreciation
As at 6 December 2023 | -
Provided during the period | 5,850
As at 31 December 2024 | 5,850
Net Book Value
As at 31 December 2024 | 286,666
As at 6 December 2023 | 292,516

5. Creditors: Amounts Falling Due Within One Year

| 31 December 2024
--- | ---
| £
Other loans | 77,000
Other creditors | 20,336
| 97,336

6. Creditors: Amounts Falling Due After More Than One Year

| 31 December 2024
--- | ---
| £
Other creditors | 200,000

Page 2
Page 3
Brantome Property Limited
Notes to the Financial Statements (continued)
For the Period 6 December 2023 to 31 December 2024
7. Share Capital

| 31 December 2024
--- | ---
| £
Allotted, Called up and fully paid | 10

Page 3