Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05095994 Mr G Sazio Mr R Sazio Mrs C Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05095994 2024-03-31 05095994 2025-03-31 05095994 2024-04-01 2025-03-31 05095994 frs-core:CurrentFinancialInstruments 2025-03-31 05095994 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05095994 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05095994 frs-bus:Micro-entities 2024-04-01 2025-03-31 05095994 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05095994 frs-bus:Director1 2024-04-01 2025-03-31 05095994 frs-bus:Director2 2024-04-01 2025-03-31 05095994 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05095994 2023-03-31 05095994 2024-03-31 05095994 2023-04-01 2024-03-31 05095994 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 05095994
Brompton Travel (2004) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
LK & Associates Limited
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Brompton Travel (2004) Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Brompton Travel (2004) Limited for the year ended 31 March 2025 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Brompton Travel (2004) Limited , as a body, in accordance with the terms of our engagement letter dated 20/11/2024. Our work has been undertaken solely to prepare for your approval the accounts of Brompton Travel (2004) Limited and state those matters that we have agreed to state to the directors of Brompton Travel (2004) Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brompton Travel (2004) Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Brompton Travel (2004) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Brompton Travel (2004) Limited . You consider that Brompton Travel (2004) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Brompton Travel (2004) Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
LK & Associates Limited
08/09/2025
LK & Associates Limited
ICAEW Chartered Accountants
2a High Street
Thames Ditton
KT7 0RY
Page 1
Statement of Financial Position
Registered number: 05095994
2025 2024
£ £
Current assets 104,534 101,642
Creditors: Amounts Falling Due Within One Year (14,343 ) (15,376 )
NET CURRENT ASSETS 90,191 86,266
TOTAL ASSETS LESS CURRENT LIABILITIES 90,191 86,266
Accruals and deferred income (1,449 ) (1,454 )
NET ASSETS 88,742 84,812
CAPITAL AND RESERVES 88,743 84,812

Notes

1. General Information
Brompton Travel (2004) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05095994 . The registered office is 3 Hinchley Way, Hinchley Wood, Esher, KT10 0BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr G Sazio
Director
08/09/2025