Bramhall Roofing & Cladding Ltd 12364315 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is roofing and cladding. Digita Accounts Production Advanced 6.30.9574.0 true 12364315 2024-01-01 2024-12-31 12364315 2024-12-31 12364315 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 12364315 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 12364315 bus:Micro-entities 2024-01-01 2024-12-31 12364315 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12364315 bus:FilletedAccounts 2024-01-01 2024-12-31 12364315 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12364315 bus:RegisteredOffice 2024-01-01 2024-12-31 12364315 bus:Director2 2024-01-01 2024-12-31 12364315 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12364315 bus:Agent1 2024-01-01 2024-12-31 12364315 countries:EnglandWales 2024-01-01 2024-12-31 12364315 2023-01-01 2023-12-31 12364315 2023-12-31 12364315 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12364315 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 12364315

Bramhall Roofing & Cladding Ltd

Annual Report and Financial Statements

for the Year Ended 31 December 2024

 

Bramhall Roofing & Cladding Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bramhall Roofing & Cladding Ltd

Company Information

Director

Mrs Claire Durband

Registered office

6 Tapton Way
Liverpool
L13 1DA

Accountants

HQ Accountancy Ltd
Chartered Certified Accountants3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

 

Bramhall Roofing & Cladding Ltd

(Registration number: 12364315)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

321,389

92,158

Current assets

442,054

409,182

Creditors: Amounts falling due within one year

(173,624)

(129,488)

Net current assets

268,430

279,694

Total assets less current liabilities

589,819

371,852

Creditors: Amounts falling due after more than one year

(267,415)

(69,806)

Accruals and deferred income

-

(5,100)

 

322,404

296,946

Capital and reserves

322,404

296,946

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Tapton Way
Liverpool
L13 1DA

These financial statements were authorised for issue by the director on 30 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2025
 

 

Bramhall Roofing & Cladding Ltd

(Registration number: 12364315)
Balance Sheet as at 31 December 2024

.........................................
Mrs Claire Durband
Director