Brambley Engineering Limited 06147726 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is The principal activity of the company during the period was that of providing engineering services. Digita Accounts Production Advanced 6.30.9574.0 true 06147726 2024-04-01 2025-03-31 06147726 2025-03-31 06147726 bus:Director2 1 2025-03-31 06147726 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06147726 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 06147726 bus:Micro-entities 2024-04-01 2025-03-31 06147726 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06147726 bus:FilletedAccounts 2024-04-01 2025-03-31 06147726 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06147726 bus:RegisteredOffice 2024-04-01 2025-03-31 06147726 bus:CompanySecretary1 2024-04-01 2025-03-31 06147726 bus:Director2 2024-04-01 2025-03-31 06147726 bus:Director2 1 2024-04-01 2025-03-31 06147726 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06147726 bus:Agent1 2024-04-01 2025-03-31 06147726 countries:EnglandWales 2024-04-01 2025-03-31 06147726 bus:Director2 1 2024-03-31 06147726 2023-04-01 2024-03-31 06147726 2024-03-31 06147726 bus:Director2 1 2024-03-31 06147726 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06147726 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 06147726 bus:Director2 1 2023-04-01 2024-03-31 06147726 bus:Director2 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06147726

Brambley Engineering Limited
Unaudited Financial Statements
for the Year Ended 31 March 2025

Brambley Engineering Limited

Contents

Company Information | 1
Statement of Financial Position | 2 to 3
Notes to the Unaudited Financial Statements | 2

Brambley Engineering Limited

Company Information

Director | Mr P A Brambley

Company secretary | Mrs S L Brambley

Registered office | 72 West Street Portchester Fareham Hampshire PO16 9UN

Accountants | D V Marlow & Co Limited Chartered Accountants72 West Street Portchester Fareham Hampshire PO16 9UN

Brambley Engineering Limited

(Registration number: 06147726)
Statement of Financial Position as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 5 | 5
Current assets | 14,649 | 25,679
Creditors: Amounts falling due within one year | (4,969) | (16,503)
Net current assets | 9,680 | 9,176
Total assets less current liabilities | 9,685 | 9,181
Creditors: Amounts falling due after more than one year | (1,474) | (3,667)
Accruals and deferred income | (1,207) | (1,207)
| 7,004 | 4,307
Capital and reserves | 7,004 | 4,307

1 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

2 | Related party transactions

Transactions with the director

2025 | At 1 April 2024 £ | Advances to director £ | Repayments by director £ | At 31 March 2025 £
Mr P A Brambley
| (463) | 19,727 | (20,033) | (769)

2024 | At 1 April 2023 £ | Advances to director £ | Repayments by director £ | At 31 March 2024 £
Mr P A Brambley
| 3,564 | 62,542 | (66,569) | (463)

For the financial 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.

Director's responsibilities:

Brambley Engineering Limited

(Registration number: 06147726)
Statement of Financial Position as at 31 March 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 17 November 2025

......................................... Mr P A Brambley Director