REGISTERED NUMBER: 04658548 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28 February 2025

for

Bramble & Co. (SW) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr K Bramble

SECRETARY:

Mrs C K Bramble

REGISTERED OFFICE:

Stafford House

Blackbrook Park Avenue

TAUNTON

Somerset

TA1 2PX

REGISTERED NUMBER:

04658548 (England and Wales)

ACCOUNTANTS:

A C Mole LLP

Stafford House

Blackbrook Park Avenue

Taunton

Somerset

TA1 2PX

FIXED ASSETS

Tangible assets

4

35,739

26,863

CURRENT ASSETS

Stocks

25,543

37,176

Debtors

5

10,414

16,603

Cash at bank

454,758

398,256

490,715

452,035

CREDITORS

Amounts falling due within one year

6

75,308

83,716

NET CURRENT ASSETS

415,407

368,319

TOTAL ASSETS LESS CURRENT LIABILITIES

451,146

395,182

PROVISIONS FOR LIABILITIES

8,935

7,044

NET ASSETS

442,211

388,138

CAPITAL AND RESERVES

Called up share capital

110

110

Retained earnings

442,101

388,028

SHAREHOLDERS' FUNDS

442,211

388,138

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 November 2025 and were signed by:

Mr K Bramble - Director

1.	STATUTORY INFORMATION

Bramble & Co. (SW) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 March 2024

79,082

3,066

51,091

3,353

136,592

Additions

27,414

-

-

-

27,414

Disposals

(14,600

)

-

-

-

(14,600

)

At 28 February 2025

91,896

3,066

51,091

3,353

149,406

DEPRECIATION

At 1 March 2024

63,703

2,245

40,495

3,286

109,729

Charge for year

11,428

164

2,649

22

14,263

Eliminated on disposal

(10,325

)

-

-

-

(10,325

)

At 28 February 2025

64,806

2,409

43,144

3,308

113,667

NET BOOK VALUE

At 28 February 2025

27,090

657

7,947

45

35,739

At 29 February 2024

15,379

821

10,596

67

26,863

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

9,540

15,815

Other debtors

874

788

10,414

16,603

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

33,223

38,075

Taxation and social security

35,323

39,910

Other creditors

6,762

5,731

75,308

83,716