Acorah Software Products - Accounts Production 16.5.460 true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 10800051 Mr Daniel Eccles Mrs Beth Eccles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10800051 2024-06-30 10800051 2025-06-30 10800051 2024-07-01 2025-06-30 10800051 frs-core:Non-currentFinancialInstruments 2025-06-30 10800051 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-06-30 10800051 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-01 2025-06-30 10800051 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 10800051 frs-core:ShareCapital 2025-06-30 10800051 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10800051 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10800051 frs-bus:SmallEntities 2024-07-01 2025-06-30 10800051 frs-bus:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 10800051 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10800051 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 10800051 frs-bus:Director1 2024-07-01 2025-06-30 10800051 frs-bus:Director2 2024-07-01 2025-06-30 10800051 frs-countries:EnglandWales 2024-07-01 2025-06-30 10800051 2023-06-30 10800051 2024-06-30 10800051 2023-07-01 2024-06-30 10800051 frs-core:Non-currentFinancialInstruments 2024-06-30 10800051 frs-core:ShareCapital 2024-06-30
Registered number: 10800051
Bramhall Build Limited
Unaudited ABRIDGED Dormant Financial Statements
For The Year Ended 30 June 2025
Bennett Verby Limited
7 St Petersgate
Stockport
Cheshire
SK1 1EB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10800051
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 454,191 454,191
454,191 454,191
Creditors: Amounts Falling Due Within One Year 6 (83,443 ) (83,443 )
NET CURRENT ASSETS (LIABILITIES) (83,443 ) (83,443 )
TOTAL ASSETS LESS CURRENT LIABILITIES 370,748 370,748
Creditors: Amounts Falling Due After More Than One Year 7 (370,648 ) (370,648 )
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 8 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Mr Daniel Eccles
Director
8 October 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Bramhall Build Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10800051 . The registered office is 5 Aldwyn Crescent, Hazel Grove, Stockport, SK7 5HY.
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:
Freehold Nil
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 July 2024 454,191
As at 30 June 2025 454,191
Net Book Value
As at 30 June 2025 454,191
As at 1 July 2024 454,191
5. Debtors
2025 2024
£ £
Due within one year
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 83,443 83,443
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other loans 370,648 370,648
Page 2
Page 3
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3