Company registration number 14540886 (England and Wales)
BROMBECK RESIDENTIALS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
BROMBECK RESIDENTIALS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
546,883
251,287
Current assets
6,763
112,795
Prepayments and accrued income
28,250
Creditors: amounts falling due within one year
(244,840)
(229,044)
Net current liabilities
(238,077)
(87,999)
Total assets less current liabilities
308,806
163,288
Creditors: amounts falling due after more than one year
(328,554)
(176,960)
Net liabilities
(19,748)
(13,672)
Capital and reserves
(19,748)
(13,672)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The company has provided a fixed charge over 37 Palace Grove, Bromley BR1 3HB to Charter Court Financial Services Limited in relation to a loan included in creditors due greater than one year for £176,960 at the year end.
The company has provided a charge over 22 Castle Row , Kent , CT1 2QY to Onesavings Bank PLC in relation to a loan included in creditors due greater than one year for £151,594 at the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Brombeck Residentials Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Broadleaf Place, Caterham, Surrey, CR3 5GP.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
BROMBECK RESIDENTIALS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 16 December 2025 and are signed on its behalf by:
Mr Kevin Fasting
Mr Ryan Healy
Director
Director
Mr Caabe Crampton
Mr Louis White
Director
Director
Company registration number 14540886 (England and Wales)