BRACEYS BUILDERS MERCHANTS LIMITED

Company Registration Number:
02738811 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

BRACEYS BUILDERS MERCHANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

BRACEYS BUILDERS MERCHANTS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 2,340,792 2,423,504
Total fixed assets: 2,340,792 2,423,504
Current assets
Stocks: 1,097,992 1,085,760
Debtors:   383,385 448,447
Total current assets: 1,481,377 1,534,207
Creditors: amounts falling due within one year:   (742,371) (1,126,028)
Net current assets (liabilities): 739,006 408,179
Total assets less current liabilities: 3,079,798 2,831,683
Provision for liabilities: (138,085) (118,670)
Total net assets (liabilities): 2,941,713 2,713,013
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 2,941,711 2,713,011
Shareholders funds: 2,941,713 2,713,013

The notes form part of these financial statements

BRACEYS BUILDERS MERCHANTS LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 December 2025
and signed on behalf of the board by:

Name: D BRACE OBE
Status: Director

The notes form part of these financial statements

BRACEYS BUILDERS MERCHANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRACEYS BUILDERS MERCHANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 24 38

BRACEYS BUILDERS MERCHANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 4,465,021
Additions 11,639
At 31 December 2024 4,476,660
Depreciation
At 01 January 2024 2,041,517
Charge for year 94,351
At 31 December 2024 2,135,868
Net book value
At 31 December 2024 2,340,792
At 31 December 2023 2,423,504