IRIS Accounts Production v25.1.3.33 04598890 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary Shares 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 04598890 2024-03-31 04598890 2025-03-31 04598890 2024-04-01 2025-03-31 04598890 2023-03-31 04598890 2023-04-01 2024-03-31 04598890 2024-03-31 04598890 ns15:EnglandWales 2024-04-01 2025-03-31 04598890 ns14:PoundSterling 2024-04-01 2025-03-31 04598890 ns10:Director1 2024-04-01 2025-03-31 04598890 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04598890 ns10:SmallEntities 2024-04-01 2025-03-31 04598890 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04598890 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 04598890 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04598890 ns10:FullAccounts 2024-04-01 2025-03-31 04598890 ns10:OrdinaryShareClass1 2024-04-01 2025-03-31 04598890 ns10:Director2 2024-04-01 2025-03-31 04598890 ns10:RegisteredOffice 2024-04-01 2025-03-31 04598890 ns5:CurrentFinancialInstruments 2025-03-31 04598890 ns5:CurrentFinancialInstruments 2024-03-31 04598890 ns5:Non-currentFinancialInstruments 2025-03-31 04598890 ns5:Non-currentFinancialInstruments 2024-03-31 04598890 ns5:ShareCapital 2025-03-31 04598890 ns5:ShareCapital 2024-03-31 04598890 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 04598890 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 04598890 ns5:PlantMachinery 2024-04-01 2025-03-31 04598890 ns5:PlantMachinery 2024-03-31 04598890 ns5:PlantMachinery 2025-03-31 04598890 ns5:PlantMachinery 2024-03-31 04598890 ns5:PlantMachinery ns5:LeasedAssetsHeldAsLessee 2024-03-31 04598890 ns5:PlantMachinery ns5:LeasedAssetsHeldAsLessee 2024-04-01 2025-03-31 04598890 ns5:PlantMachinery ns5:LeasedAssetsHeldAsLessee 2025-03-31 04598890 ns5:PlantMachinery ns5:LeasedAssetsHeldAsLessee 2024-03-31 04598890 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 04598890 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31 04598890 ns5:WithinOneYear ns5:HirePurchaseContracts 2025-03-31 04598890 ns5:WithinOneYear ns5:HirePurchaseContracts 2024-03-31 04598890 ns5:BetweenOneFiveYears ns5:HirePurchaseContracts 2025-03-31 04598890 ns5:BetweenOneFiveYears ns5:HirePurchaseContracts 2024-03-31 04598890 ns5:HirePurchaseContracts 2025-03-31 04598890 ns5:HirePurchaseContracts 2024-03-31 04598890 ns5:WithinOneYear ns5:CurrentFinancialInstruments ns5:HirePurchaseContracts 2025-03-31 04598890 ns5:WithinOneYear ns5:CurrentFinancialInstruments ns5:HirePurchaseContracts 2024-03-31 04598890 ns10:OrdinaryShareClass1 2025-03-31

REGISTERED NUMBER: 04598890 (England and Wales)

| Financial Statements |

| for the Year Ended 31 March 2025 |

| for |

| Bracci Installations Limited |

| Bracci Installations Limited (Registered number: 04598890) |

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Bracci Installations Limited |

Company Information

for the Year Ended 31 March 2025

| DIRECTORS: | P V Bracci

| G Bracci

| REGISTERED OFFICE: | Lakeview House

| 4 Woodbrook Crescent

| Billericay

| Essex

| CM12 0EQ

| REGISTERED NUMBER: | 04598890 (England and Wales)

| ACCOUNTANTS: | Xeinadin Billericay Limited

| Lakeview House

| 4 Woodbrook Crescent

| Billericay

| Essex

| CM12 0EQ

| Bracci Installations Limited (Registered number: 04598890) |

Balance Sheet

31 March 2025

| 31.3.25 | 31.3.24 |

| Notes | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 52,686 |  | 69,514 |  |

CURRENT ASSETS

Debtors | 5 | 26,667 |  | 51,308 |  |

Cash at bank | 31,358 |  | 21,152 |  |

58,025 |  | 72,460 |  |

CREDITORS

Amounts falling due within one year | 6 | 24,658 |  | 34,785 |  |

NET CURRENT ASSETS | 33,367 |  | 37,675 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 86,053 |  | 107,189 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (40,284 | ) | (45,661 | ) |

PROVISIONS FOR LIABILITIES | (10,010 | ) | (13,208 | ) |

NET ASSETS | 35,759 |  | 48,320 |  |

CAPITAL AND RESERVES

Called up share capital | 9 | 100 |  | 100 |  |

Retained earnings | 35,659 |  | 48,220 |  |

SHAREHOLDERS' FUNDS | 35,759 |  | 48,320 |  |

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2025 and were signed on its behalf by:

P V Bracci - Director

| Bracci Installations Limited (Registered number: 04598890) |

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Bracci Installations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable for goods and services net of VAT and trade discounts (having regard to the fulfilment of contractual obligations).

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Plant and machinery etc | - | 25% on reducing balance

| Tangible fixed assets are stated at cost (deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended. Any revaluation gains or losses

| Financial instruments

| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

| Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. | EMPLOYEES AND DIRECTORS

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

| Bracci Installations Limited (Registered number: 04598890) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2024 | 121,940 |  |

| Additions | 678 |  |

| At 31 March 2025 | 122,618 |  |

| DEPRECIATION

| At 1 April 2024 | 52,426 |  |

| Charge for year | 17,506 |  |

| At 31 March 2025 | 69,932 |  |

| NET BOOK VALUE

| At 31 March 2025 | 52,686 |  |

| At 31 March 2024 | 69,514 |  |

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 60,706 |  |

| DEPRECIATION

| At 1 April 2024 | 7,588 |  |

| Charge for year | 13,280 |  |

| At 31 March 2025 | 20,868 |  |

| NET BOOK VALUE

| At 31 March 2025 | 39,838 |  |

| At 31 March 2024 | 53,118 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Trade debtors | 25,139 |  | 50,328 |  |

| Other debtors | 1,528 |  | 980 |  |

26,667 |  | 51,308 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Hire purchase contracts (see note 8) | 6,612 |  | 6,612 |  |

| Trade creditors | 117 |  | 2,587 |  |

| Taxation and social security | 13,796 |  | 22,386 |  |

| Other creditors | 4,133 |  | 3,200 |  |

24,658 |  | 34,785 |  |

| Bracci Installations Limited (Registered number: 04598890) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Hire purchase contracts (see note 8) | 40,284 |  | 45,661 |  |

8. | LEASING AGREEMENTS

| Minimum lease payments under hire purchase fall due as follows:

| 31.3.25 |  | 31.3.24 |

£ | £ |

| Gross obligations repayable:

| Within one year | 6,612 |  | 6,612 |  |

| Between one and five years | 47,204 |  | 53,815 |  |

53,816 |  | 60,427 |  |

| Finance charges repayable:

| Between one and five years | 6,920 |  | 8,154 |  |

| Net obligations repayable:

| Within one year | 6,612 |  | 6,612 |  |

| Between one and five years | 40,284 |  | 45,661 |  |

46,896 |  | 52,273 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.3.25 |  | 31.3.24

| value: | £ | £ |

| 100 | Ordinary Shares | £1 | 100 |  | 100 |  |