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Bramley Consulting Services Ltd

Registered Number:10041754

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Bramley Consulting Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

10041754

As at 31 March 2025

Bramley Consulting Services Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

4,722
5,514
2
4,722
5,514

Current assets

Trade and other receivables

44,534
4,224
3
591,408

Cash and cash equivalents

503,778
508,002
635,942

Trade and other payables: amounts falling due within one year

(127,565)
(11,250)
4
508,377
496,752
Net current assets

Total assets less current liabilities

501,474
513,891
501,474
Net assets
513,891

Capital and reserves

Called up share capital

100
100

Retained earnings

501,374
513,791
501,474
513,891
Shareholders' funds

For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

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

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

Mr S Lamey Director

Mrs H Lamey Director

These financial statements were approved and authorised for issue by the Board on 22 August 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 March 2025
Bramley Consulting Services Ltd
Notes to the Financial Statements
Statutory Information

Bramley Consulting Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
10041754.

Registered address:

51 Foxhill
Bapchild
Sittingbourne
Kent
ME9 9AB

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.

Revenue recognition

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

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

25% Reducing balance

Computer Equipment

25% Reducing balance

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

2. Property, plant and equipment

Total

Computer
Equipment

Furniture and
Fittings

£

£

£

Cost or valuation

At 01 April 2024

14,962
5,777
9,185

At 31 March 2025

9,185
5,777
14,962

Provision for depreciation and impairment

At 01 April 2024

9,448
3,251
6,197
Charge for year
792
631
161

At 31 March 2025

10,240
3,882
6,358

At 31 March 2025

Net book value

2,827
1,895
4,722

At 31 March 2024

2,988
2,526
5,514
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5
For the year ended 31 March 2025
Bramley Consulting Services Ltd
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Trade debtors

-
44,534

Other debtors

4,224
-
44,534
4,224

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

-
17,213

Taxation and social security

-
63,942

Other creditors

11,250
46,410
11,250
127,565

5. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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