The Brambles (Soham) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07589577

The Brambles (Soham) Limited

Filleted Unaudited Financial Statements

For the year ended

30 April 2025

The Brambles (Soham) Limited

Statement of Financial Position

30 April 2025

	2025		2024
	£	£	£
Fixed assets		394	526
		----	----

Current assets	190,213		153,070
Prepayments and accrued income	2,151		1,868
	---------		---------
		192,364	154,938

Creditors: amounts falling due within one year	42,932	24,123
	---------	---------
Net current assets	149,432	130,815
	---------	---------
Total assets less current liabilities	149,826	131,341

Accruals and deferred income	4,380	4,290
	---------	---------
	145,446	127,051
	---------	---------

Capital and reserves	145,446	127,051
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 9 (2024: 8 ).

2. Directors' advances, credits and guarantees

During the year the company made advances to and received repayments from the directors. Interest has been charged at the official HMRC rate on any overdrawn loan account balances in excess of £10,000, there are no repayment terms.

	2025	2024
	£	£
Advances	100,841	99,255
Repayments	104,443	96,585
Balance due to the company	80,633	84,235

For the 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 A Barnes	Mrs A Barnes
Director	Director

Company registration number: 07589577

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Brambles, Daffodil Cottage, 5 High Road, Little Downham, CB6 2TB.