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Company Registration No. 12449134 (England and Wales)
Bronation Limited Unaudited accounts for the year ended 28 February 2025
Bronation Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bronation Limited Company Information for the year ended 28 February 2025
Director
Mr Lloyd Watson
Company Number
12449134 (England and Wales)
Registered Office
26 WAVERLEY ROAD WORSLEY MANCHESTER M28 7UW ENGLAND
Accountants
J F Balshaw & Co 20 Old Kiln Lane Heaton Bolton Lancashire BL1 5PD
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Bronation Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
943 
1,258 
Current assets
Cash at bank and in hand
102,634 
56,757 
Creditors: amounts falling due within one year
5
(28,103)
(15,673)
Net current assets
74,531 
41,084 
Total assets less current liabilities
75,474 
42,342 
Creditors: amounts falling due after more than one year
6
(13,750)
(15,600)
Net assets
61,724 
26,742 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
61,624 
26,642 
Shareholders' funds
61,724 
26,742 
For the year ending 28 February 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 31 October 2025 and were signed on its behalf by
Mr Lloyd Watson Director Company Registration No. 12449134
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Bronation Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Bronation Limited is a private company, limited by shares, registered in England and Wales, registration number 12449134. The registered office is 26 WAVERLEY ROAD, WORSLEY, MANCHESTER, M28 7UW, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
1,050 
1,834 
2,884 
At 28 February 2025
1,050 
1,834 
2,884 
Depreciation
At 1 March 2024
718 
908 
1,626 
Charge for the year
83 
232 
315 
At 28 February 2025
801 
1,140 
1,941 
Net book value
At 28 February 2025
249 
694 
943 
At 29 February 2024
332 
926 
1,258 
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Bronation Limited Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,500 
3,150 
Taxes and social security
8,398 
2,624 
Loans from directors
16,641 
9,374 
Accruals
564 
525 
28,103 
15,673 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
13,750 
15,600 
7
Transactions with related parties
The company owes a balance of £16,641 (2024 £9,374) to the director, Mr L Watson
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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