Britam Response Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07813282

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		998		1,543
Investments	5		2,000,000		2,000,000

			2,000,998		2,001,543
CURRENT ASSETS
Debtors	6	5,038		280
Cash at bank and in hand		112,218		92,018

		117,256		92,298
Creditors: Amounts Falling Due Within One Year	7	(154,643 )		(126,648 )

NET CURRENT ASSETS (LIABILITIES)			(37,387 )		(34,350 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,963,611		1,967,193

NET ASSETS			1,963,611		1,967,193

CAPITAL AND RESERVES
Called up share capital	8		2,001,000		2,001,000
Profit and Loss Account			(37,389 )		(33,807 )

SHAREHOLDERS' FUNDS			1,963,611		1,967,193

Page 1

Page 2

Britam Response Services Limited

Balance Sheet (continued)

As At 31 December 2024

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 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 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

Simon Lalor

Director

25/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Britam Response Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07813282 . The registered office is 35 Lilyville Road, Fulham, London, SW6 5DP.

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:

Computer Equipment

33.33% straight line method

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2024	2,533

As at 31 December 2024	2,533

Depreciation
As at 1 January 2024	990
Provided during the period	545

As at 31 December 2024	1,535

Net Book Value
As at 31 December 2024	998

As at 1 January 2024	1,543

5. Investments

	Unlisted
	£
Cost
As at 1 January 2024	2,000,000

As at 31 December 2024	2,000,000

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	2,000,000

As at 1 January 2024	2,000,000

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Page 4

Britam Response Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	4,841	280
Other debtors	197	-

	5,038	280

7. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	3,335	6,750
Other taxes and social security	1,783	5,420
Net wages	137	280
Accruals and deferred income	994	29,529
Directors' loan accounts	-	2,000
Amounts owed to group undertakings	148,394	82,669

	154,643	126,648

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	2,001,000	2,001,000