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Company Registration No. 10931992 (England and Wales)
Bramhall Davenport Holding Limited Unaudited accounts for the year ended 31 March 2025
Bramhall Davenport Holding Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bramhall Davenport Holding Limited Company Information for the year ended 31 March 2025
Director
J Patoulyak
Secretary
J Patoulyak
Company Number
10931992 (England and Wales)
Registered Office
Gregs Buildings 1 Booth Street MANCHESTER M2 4AD ENGLAND
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Bramhall Davenport Holding Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
15,229
15,545
Cash at bank and in hand
26,287
14,154
41,516
29,699
Creditors: amounts falling due within one year
5
(35,650)
(25,229)
Net current assets
5,866
4,470
Net assets
5,866
4,470
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
5,766
4,370
Shareholders' funds
5,866
4,470
For the year ending 31 March 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 October 2025 and were signed on its behalf by
J Patoulyak Director Company Registration No. 10931992
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Bramhall Davenport Holding Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Bramhall Davenport Holding Limited is a private company, limited by shares, registered in England and Wales, registration number 10931992. The registered office is Gregs Buildings, 1 Booth Street, MANCHESTER, M2 4AD, ENGLAND.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
612
928
Accrued income and prepayments
14,617
14,617
15,229
15,545
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,690
1,694
Trade creditors
32,510
23,085
Accruals
450
450
35,650
25,229
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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