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COMPANY REGISTRATION NUMBER: 06360632

Bronzegold Ltd

Filleted Unaudited Financial Statements

31 March 2025

Bronzegold Ltd

Financial Statements

Year ended 31 March 2025

Contents | Pages

Chartered accountants report to the director on the preparation of the unaudited statutory financial statements | 1

Statement of financial position | 2 to 3

Notes to the financial statements | 4 to 7

Bronzegold Ltd

Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Bronzegold Ltd

Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bronzegold Ltd for the year ended 31 March 2025, which comprise the statement of financial position and the related notes 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 www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Bronzegold Ltd in accordance with the terms of our engagement letter dated 11 November 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Bronzegold Ltd and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bronzegold Ltd and its director for our work or for this report.
It is your duty to ensure that Bronzegold Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bronzegold Ltd. You consider that Bronzegold Ltd 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 financial statements of Bronzegold Ltd. 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 financial statements.
HEBBLETHWAITES Chartered Accountants
2 Westbrook Court Sharrow Vale Road Sheffield S11 8YZ
10 December 2025

Bronzegold Ltd

Statement of Financial Position

31 March 2025

| 2025 | 2024
Note | £ | £

Fixed assets

Tangible assets | 5 | 363,878 | 365,405

Current assets

Stocks | 152,250 | 243,750
Debtors | 6 | 257,545 | 294,646
Cash at bank and in hand | 1,077,855 | 711,225
| ------------ | ------------
| 1,487,650 | 1,249,621

Creditors: amounts falling due within one year | 7 | 230,393 | 237,073
| ------------ | ------------
Net current assets | 1,257,257 | 1,012,548
| ------------ | ------------
Total assets less current liabilities | 1,621,135 | 1,377,953

Provisions | 1,695 | 1,237
| ------------ | ------------
Net assets | 1,619,440 | 1,376,716
| ------------ | ------------

Bronzegold Ltd

Statement of Financial Position (continued)

31 March 2025

| 2025 | 2024
Note | £ | £

Capital and reserves

Called up share capital | 2 | 2
Revaluation reserve | 15,000 | 15,000
Profit and loss account | 1,604,438 | 1,361,714
| ------------ | ------------
Shareholders funds | 1,619,440 | 1,376,716
| ------------ | ------------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the 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:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 9 December 2025 , and are signed on behalf of the board by:

Mr L James |
Director |

Company registration number: 06360632

Bronzegold Ltd

Notes to the Financial Statements

Year ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2, Shepcote Business Park, Europa Drive, Sheffield, S9 1XT, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. In the opinion of management, there are no areas of judgement or key sources of estimation uncertainty that have a significant effect on the financial statements, other than those highlighted below.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Freehold property | - | 1% straight line
| Long leasehold property | - | 1% straight line
| Plant and equipment | - | 25% reducing balance

Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs.The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
Provisions
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event, it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2024: 6 ).
5. Tangible assets

| Freehold property | Long leasehold property | Plant and equipment | Total
| £ | £ | £ | £
Cost |  |  |  |
At 1 April 2024 | 225,000 | 145,022 | 59,875 | 429,897
Additions | – | – | 4,095 | 4,095
| --------- | --------- | -------- | ---------
At 31 March 2025 | 225,000 | 145,022 | 63,970 | 433,992
| --------- | --------- | -------- | ---------
Depreciation |  |  |  |
At 1 April 2024 | 9,563 | – | 54,929 | 64,492
Charge for the year | 1,912 | 1,450 | 2,260 | 5,622
| --------- | --------- | -------- | ---------
At 31 March 2025 | 11,475 | 1,450 | 57,189 | 70,114
| --------- | --------- | -------- | ---------
Carrying amount |  |  |  |
At 31 March 2025 | 213,525 | 143,572 | 6,781 | 363,878
| --------- | --------- | -------- | ---------
At 31 March 2024 | 215,437 | 145,022 | 4,946 | 365,405
| --------- | --------- | -------- | ---------

In the year ended 31 March 2020, the company freehold property was revalued by the director, to a figure of £225,000, this gave rise to a revaluation reserve of £15,000 and a reversal of the depreciation previously charged on the property. The revaluation was undertaken on an open market basis with the benefit of local knowledge. At 31 March 2025, the director reviewed the carrying value of the property, and considers this to be a fair valuation on an open market basis.
6. Debtors

| 2025 | 2024
| £ | £
Trade debtors | 257,545 | 294,646
| --------- | ---------

7. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Trade creditors | 60,235 | 74,659
Corporation tax | 89,903 | 75,211
Social security and other taxes | 27,696 | 36,140
Other creditors | 52,559 | 51,063
| --------- | ---------
| 230,393 | 237,073
| --------- | ---------

8. Directors loan account
A loan account exists as between the director and the company. At the start of the year, on 1 April 2024, the company was indebted to the director, in this regard, in the sum of £34,345. During the year, the director introduced net funds of £9,364, to give rise to a closing balance of loan monies owing to the director, as at 31 March 2025, of £43,709. There are no formal terms for repayment of the loan and interest is not being charged.