Company Registration No. 06445740 (England and Wales)
Braye Demolition And Plant Services Ltd
Unaudited accounts
for the year ended 31 December 2024
Braye Demolition And Plant Services Ltd
Unaudited accounts
Contents
Braye Demolition And Plant Services Ltd
Company Information
for the year ended 31 December 2024
Director
Terence Michael Laverty
Company Number
06445740 (England and Wales)
Registered Office
70-72 Victoria Road
Ruislip
Middlesex
HA4 0AH
England
Accountants
DSR Accountancy Services
70-72 Victoria Road
Ruislip
UK
HA4 0AH
Braye Demolition And Plant Services Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
160,168
164,877
Cash at bank and in hand
82,904
230,068
Creditors: amounts falling due within one year
(99,188)
(145,402)
Net current assets
478,387
438,404
Total assets less current liabilities
638,555
603,281
Creditors: amounts falling due after more than one year
(186,456)
(210,603)
Net assets
452,099
392,678
Called up share capital
200
200
Profit and loss account
451,899
392,478
Shareholders' funds
452,099
392,678
For the year 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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 23 September 2025 and were signed on its behalf by
Terence Michael Laverty
Director
Company Registration No. 06445740
Braye Demolition And Plant Services Ltd
Notes to the Accounts
for the year ended 31 December 2024
Braye Demolition And Plant Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 06445740. The registered office is 70-72 Victoria Road, Ruislip, Middlesex, HA4 0AH, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5% reducing balance
Motor vehicles
5% reducing balance
Fixtures & fittings
5% reducing balance
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Braye Demolition And Plant Services Ltd
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Total
At 31 December 2024
218,966
At 31 December 2024
58,798
At 31 December 2024
160,168
At 31 December 2023
164,877
5
Average number of employees
During the year the average number of employees was 4 (2023: 5).