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Registered Number: 14708478
England and Wales
BRAMHALL COMMERCIAL 2 LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Bramhall Commercial 2 Limited Contents Page For the year ended 31 March 2025
Company information | 1
Directors' report | 2
Accountants' report | 3
Balance sheet | 4
Notes to the financial statements | 5

Bramhall Commercial 2 Limited Company Information For the year ended 31 March 2025
Directors | Georgina Basso Jonathan Basso Anthony Kirkham
Registered Number | 14708478
Registered Office | Flynn House 32 Woodford Road Bramhall Cheshire SK7 1PA
Accountants | OMB Tax Limited Unit 10, Clayfield Mews Newcomen Road Tunbridge Wells TN4 9PA
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Bramhall Commercial 2 Limited Directors' Report For the year ended 31 March 2025
Director's report and financial statements The directors present their annual report and the financial statements for the year ended 31 March 2025. Principal activities The principal activity of the Company during the financial year was short-term bridging finance. Directors The directors who served throughout the year were as follows:
Georgina Basso
Jonathan Basso
Anthony Kirkham
Statement of directors' responsibilities The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and the profit or loss of the Company for that period. In preparing these financial statements, the directors are required to: - Select suitable accounting policies and then apply them consistently; - Make judgements and accounting estimates that are reasonable and prudent; - State whether applicable UK Accounting Standards have been followed (subject to any material departures disclosed); and - Prepare the financial statements on the going concern basis unless it is inappropriate to presume continuation. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the Company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions. This report was approved by the board and signed on its behalf by:
---------------------------------- Anthony Kirkham Director
Date approved: 16 October 2025 2

Bramhall Commercial 2 Limited Accountants' Report For the year ended 31 March 2025
You consider that the Company is exempt from an audit for the year ended 31 March 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the Company at the end of the financial year and of its profit or loss for the financial period. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the accounting records of the Company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently, we do not express any opinion on these accounts. .................................................... OMB Tax Limited Unit 10, Clayfield Mews Newcomen Road Tunbridge Wells TN4 9PA 16 October 2025 3

Registered Number: 14708478 Bramhall Commercial 2 Limited Balance Sheet As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 3 | 3,473,285 |  | 2,002,185
Cash at bank and in hand |  | 11,952 |  | 15,205
|  | 3,485,237 |  | 2,017,390
Creditors: amounts falling due within one year | 4 | (3,485,145) |  | (2,020,906)
Net current assets |  | 92 |  | (3,516)
Total assets less current liabilities |  | 92 |  | (3,516)
Net assets |  | 92 |  | (3,516)
Capital and reserves |  |  |
Called up share capital | 5 | 3 |  | 3
Profit and loss account |  | 89 |  | (3,519)
Shareholders' funds |  | 92 |  | (3,516)
For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 16 October 2025 and were signed on its behalf by:
------------------------------- Anthony Kirkham Director
4

Bramhall Commercial 2 Limited Notes to the Financial Statements For the year ended 31 March 2025
General Information Bramhall Commercial 2 Limited is a private company, limited by shares, registered in England and Wales, number 14708478, at Flynn House, 32 Woodford Road, Bramhall, Cheshire, SK7 1PA.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 (under Part 1A), the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. Basis of preparation The financial statements are presented in £ Sterling (which is the operational currency of the Company), on the going concern basis under the historical cost convention in accordance with the accounting policies. Turnover Turnover comprises the contractual sums due to the Company pursuant to loan agreements entered into with its customers. Taxation Taxation represents the sum of tax currently payable, recognised in the profit and loss account. No provision is made for deferred tax. The Company's liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Tax assets and liabilities are not discounted.
2. | Average number of employees Average number of employees during the year was 3 (2024 : 3).
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Accrued Interest Receivable | 10,560 |  | 6,455
Bridging Loans Advanced | 3,462,725 |  | 1,995,730
| 3,473,285 |  | 2,002,185
4. | Creditors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 76 |  | -
Accrued Expenses | 4,001 |  | 3,500
Georgina Basso Short-Term Financing | 100,000 |  | -
Jonathan Basso Short-Term Financing | 3,381,068 |  | 2,017,406
| 3,485,145 |  | 2,020,906
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
3 Ordinary shares of £1.00 each | 3 |  | 3
| 3 |  | 3
6. | Related parties During the year the company entered into the following transactions with related parties:
| Transaction value - income/(expenses) |  | Balance owed by/(owed to)
--- | --- | --- | ---
| 2025 £ |  | 2024 £ |  | 2025 £ |  | 2024 £
Jonathan Basso | (146,790) |  | (92,807) |  | (3,381,068) |  | (2,017,406)
Anthony Kirkham | (21,000) |  | (55,693) |  | - |  | -
Georgina Basso | (1,951) |  | - |  | (100,000) |  | -
Mr Jonathan Basso is the principal lender to the Company on full commercial terms. Mr Anthony Kirkham charged and received management and consultancy fees via a company under his control. Mrs Georgina Basso is a secondary lender to the Company on full commercial terms.
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