Bramwell Geo-Consulting Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC187667

Bramwell Geo-Consulting Limited

Filleted Unaudited Financial Statements

31 March 2025

Bramwell Geo-Consulting Limited

Financial Statements

Year ended 31 March 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

Bramwell Geo-Consulting Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		3,787	4,259
		-------	-------

Current assets		13,240	24,077

Creditors: amounts falling due within one year	11,233	14,576
	--------	--------
Net current assets	2,007	9,501
	-------	--------
Total assets less current liabilities	5,794	13,760

Accruals and deferred income	2,695	920
	-------	--------
	3,099	12,840
	-------	--------

Capital and reserves	3,099	12,840
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

At 31 March 2025 the company owed the directors, £9,337 (2024 £9,337). This amount is interest free.

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.

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:

Mark Grant Bramwell
Director

Company registration number: SC187667

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 103 High Street, Forres, Moray, IV36 1AA.