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Company Registration No. 14312441 (England and Wales)
POACHED BROMLEY LTD Filleted Accounts for the year ended 31 August 2025
POACHED BROMLEY LTD Filleted Accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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POACHED BROMLEY LTD Company Information for the year ended 31 August 2025
Director
Luke Godfrey
Company Number
14312441 (England and Wales)
Registered Office
2 East Street Bromley Kent BR1 1QX United Kingdom
Accountants
SSJ Accountants Ltd 173A High Street Beckenham Kent BR3 1AH
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of POACHED BROMLEY LTD for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of POACHED BROMLEY LTD for the year ended 31 August 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm 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 icaew.com/membershandbook.
This report is made solely to the Board of Directors of POACHED BROMLEY LTD, as a body, in accordance with the terms of our engagement letter dated 23 August 2022. Our work has been undertaken solely to prepare for your approval the accounts of POACHED BROMLEY LTD and state those matters that we have agreed to state to the Board of Directors of POACHED BROMLEY LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than POACHED BROMLEY LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that POACHED BROMLEY LTD 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 of POACHED BROMLEY LTD. You consider that POACHED BROMLEY LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of POACHED BROMLEY LTD. 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 statutory accounts.
SSJ Accountants Ltd Chartered Accountants 173A High Street Beckenham Kent BR3 1AH 15 September 2025
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POACHED BROMLEY LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,134
11,044
Current assets
Inventories
7,492
6,637
Debtors
5
(5,764)
(11,479)
Cash at bank and in hand
4,751
5,617
6,479
775
Creditors: amounts falling due within one year
6
(17,995)
(21,055)
Net current liabilities
(11,516)
(20,280)
Net liabilities
(1,382)
(9,236)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(1,392)
(9,246)
Shareholders' funds
(1,382)
(9,236)
For the year ending 31 August 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 director acknowledges his 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 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 17 September 2025 and were signed on its behalf by
Luke Godfrey Director Company Registration No. 14312441
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POACHED BROMLEY LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
POACHED BROMLEY LTD is a private company, limited by shares, registered in England and Wales, registration number 14312441. The registered office is 2 East Street, Bromley, Kent, BR1 1QX, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
25% RB
Fixtures & fittings
15% RB
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
6,007
10,374
16,381
Additions
-
1,275
1,275
At 31 August 2025
6,007
11,649
17,656
Depreciation
At 1 September 2024
2,625
2,712
5,337
Charge for the year
845
1,340
2,185
At 31 August 2025
3,470
4,052
7,522
Net book value
At 31 August 2025
2,537
7,597
10,134
At 31 August 2024
3,382
7,662
11,044
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POACHED BROMLEY LTD Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
(12,568)
(17,568)
Other debtors
-
6,089
(12,568)
(11,479)
Amounts falling due after more than one year
Trade debtors
118
-
Other debtors
6,686
-
6,804
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
6,681
6,113
Taxes and social security
7,685
7,269
Loans from directors
(1,321)
2,923
Accruals
4,950
4,750
17,995
21,055
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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