Brompton & Bond Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: NI650481

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		810,696		608,771

			810,696		608,771
CURRENT ASSETS
Cash at bank and in hand		3,406		2,137

		3,406		2,137
Creditors: Amounts Falling Due Within One Year	5	(802,279 )		(603,742 )

NET CURRENT ASSETS (LIABILITIES)			(798,873 )		(601,605 )

TOTAL ASSETS LESS CURRENT LIABILITIES			11,823		7,166

NET ASSETS			11,823		7,166

CAPITAL AND RESERVES
Called up share capital	6		10		10
Profit and Loss Account			11,813		7,156

SHAREHOLDERS' FUNDS			11,823		7,166

For the year ending 31 January 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 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

Mrs Joanne Logan

Director

13/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

Brompton & Bond Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI650481 . The registered office is Unit 1, 44-58 Dargan Crescent, Belfast, BT3 9JP.

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. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.3. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year.

Current tax is recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current tax is recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 1)

4. Investment Property

	2025
	£
Fair Value
As at 1 February 2024	608,771
Additions	201,925

As at 31 January 2025	810,696

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	(1 )
Bank loans and overdrafts	-	265,027
Other loans	96,000	96,000
Corporation tax	1,077	-
Accruals and deferred income	950	950
Directors' loan accounts	704,252	241,766

	802,279	603,742

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10

Page 2