Registration number: 11292730

Bramble Nook Construction Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Bramble Nook Construction Limited
for the Year Ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bramble Nook Construction Limited for the year ended 30 April 2025 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Bramble Nook Construction Limited, as a body, in accordance with the terms of our engagement letter dated 22 June 2023. Our work has been undertaken solely to prepare for your approval the accounts of Bramble Nook Construction Limited and state those matters that we have agreed to state to the Board of Directors of Bramble Nook Construction Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bramble Nook Construction Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bramble Nook Construction Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bramble Nook Construction Limited. You consider that Bramble Nook Construction Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Bramble Nook Construction Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

11 November 2025

Bramble Nook Construction Limited

(Registration number: 11292730)
Balance Sheet as at 30 April 2025

		2025 £	2024 £
Fixed assets		5,828	2,250
Current assets		15,315	43,934
Prepayments and accrued income		1,218	1,045
Creditors: Amounts falling due within one year		(16,341)	(17,345)
Net current assets		192	27,634
Total assets less current liabilities		6,020	29,884
Accruals and deferred income		(1,971)	(14,161)
		4,049	15,723
Capital and reserves		4,049	15,723

Bramble Nook Construction Limited

(Registration number: 11292730)
Balance Sheet as at 30 April 2025 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Bramble Nook
The Orchard
Armathwaite
CARLISLE
CA4 9PH

2	Staff numbers

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

3	Related party transactions

Transactions with the director

2025	At 1 May 2024 £	Advances £	Repayments £	Dividends credited £	Interest £	At 30 April 2025 £
P R Dixon
Loan to director	26,988	28,431	(20,735)	(21,500)	536	13,720

2024	At 1 May 2023 £	Advances £	Repayments £	Dividends credited £	Interest £	At 30 April 2024 £
P R Dixon
Loan to director	26,077	39,647	(12,446)	(27,000)	710	26,988

Directors' advances are repayable on demand.

Interest has been charged at a rate of 2.25% on advances to directors up to 5 April 2025 and at 3.75% thereafter.

Bramble Nook Construction Limited

(Registration number: 11292730)
Balance Sheet as at 30 April 2025 (continued)

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	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 Profit and Loss Account.

Approved and authorised by the director on 11 November 2025
 

......................................... P R Dixon Director