Bromley Technologies Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 04108425 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Bromley Technologies Ltd

Page

Balance Sheet

1

FIXED ASSETS

9,278

11,646

CURRENT ASSETS

188,429

161,604

CREDITORS

Amounts falling due within one year

(36,064

)

(31,808

)

NET CURRENT ASSETS

152,365

129,796

TOTAL ASSETS LESS CURRENT
LIABILITIES

161,643

141,442

CAPITAL AND RESERVES

161,643

141,442

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Bromley Technologies Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04108425

Registered office:

Advanced Manufacturing Park

Technology Centre

Brunel Way

Catcliffe

Rotherham

S60 5WG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	TRANSACTIONS WITH DIRECTORS

During the year Mr K Bromley was a director of Virtual Education Experience (VEE) Ltd and at the year end Bromley Technologies Ltd owned 50% of its shareholding.

The company made no sales to VEE Ltd during the year (2024: £NIL). Closing debtors at the year end were £16,560 (2024: £16,560).

Mr K Bromley and Mr R Bromley are also directors and shareholders in a company called Bromley Sports Limited. During the year the company made no sales to Bromley Sports Ltd (2024: £NIL) and closing debtors at the year end were £22,900 (2024: 22,900). There was also an associated company loan balance included in other debtors of £84,532 (2024: £74,304).

Mr K Bromley is also the director and shareholder of KBX Tech Ltd. During the year the company purchased no services from KBX (2024: £25,250).

Mr R Bromley also has a sole trader business called RB Consultancy. Some work was subcontracted to this business totalling £8,500 (2024: £1,000).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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 directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2025 and were signed on its behalf by:

Mr R Bromley - Director

Mr K Bromley - Director