Bronz Contracting Ltd

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2—3

Registered number: 08841294

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		275		568

			275		568
CURRENT ASSETS
Debtors		90,662		69,649

		90,662		69,649
Creditors: Amounts Falling Due Within One Year		(105,070 )		(72,286 )

NET CURRENT ASSETS (LIABILITIES)			(14,408 )		(2,637 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(14,133 )		(2,069 )

NET LIABILITIES			(14,133 )		(2,069 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(14,233 )		(2,169 )

SHAREHOLDERS' FUNDS			(14,133)		(2,069)

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 member has 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.

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.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Richard Jakeman

Director

24/10/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Bronz Contracting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08841294 . The registered office is Sky House , Bower Road, Mersham, Ashford, Kent, TN25 6NW.

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. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. 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:

Motor Vehicles	25% on cost
Computer Equipment	25% on cost

3. Average Number of Employees

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

4. Tangible Assets

	Total
	£
Cost
As at 1 February 2024	12,799
Disposals	(9,000 )

As at 31 January 2025	3,799

Depreciation
As at 1 February 2024	12,231
Provided during the period	293
Disposals	(9,000 )

As at 31 January 2025	3,524

Net Book Value
As at 31 January 2025	275

As at 1 February 2024	568

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Bronz Contracting Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 January 2025

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

6. Reserves

Profit and Loss Account

The profit and loss account includes all current and prior period retained profit and losses.

7. Related Party Transactions

At the year end the company was owed £67,680 by key personnel. (PY: £52,831). This was an unsecured loan which is repayable by demand and interest has been charged at 2.25% on the outstanding balance.

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