Company registration number: 06545382
Unaudited financial statements
for the year ended 31 March 2025
for
Bramhall 1840 Limited
Pages for filing with the Registrar
Company registration number: 06545382
Bramhall 1840 Limited
Balance sheet
as at 31 March 2025
2025 2024
Note £ £ £ £
Fixed assets
Intangible assets 4 16,000 16,000
Tangible assets 5 9,890 11,625
25,890 27,625
Current assets
Stocks 19,720 93,760
Debtors 96,509 151,061
Cash at bank and in hand 119,638 14,141
235,867 258,962
Creditors: amounts falling due within one
year 		(164,063) (196,609)
Net current assets 71,804 62,353
Total assets less current liabilities 97,694 89,978
Creditors: Amounts falling due after more
than one year 		(23,729) (67,113)
NET ASSETS 73,965 22,865
Capital and reserves
Called up share capital 2 2
Profit and loss account 73,963 22,863
TOTAL EQUITY 73,965 22,865
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 06545382
Bramhall 1840 Limited
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 31 October 2025 and signed on its behalf by:
Mr T Whewell, Director
31 October 2025
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Bramhall 1840 Limited
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
Bramhall 1840 Limited is a private company registered in England and Wales. Its registered number is 06545382. The company is limited by shares. Its registered office is Bramhall 1840 Ltd, Unit 2, Sheffield, South Yorkshire, S4 7YS.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - 0% reducing balance
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and Equipment:
Plant and Equipment - 15% reducing balance
Fixtures and Fittings - 15% reducing balance
Motor Vehicles - 25% reducing balance
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Bramhall 1840 Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
2 Accounting policies - continued
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 7 (2024 - 5).
4 Intangible assets
Goodwill
£
Cost
At 1 April 2024 16,000
At 31 March 2025 16,000
Amortisation
At 31 March 2025 -
Net book value
At 31 March 2025 16,000
At 31 March 2024 16,000
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Bramhall 1840 Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
5 Tangible fixed assets
Plant and
Equipment
£
Cost
At 1 April 2024 35,674
At 31 March 2025 35,674
Depreciation
At 1 April 2024 24,049
Charge for year 1,735
At 31 March 2025 25,784
Net book value
At 31 March 2025 9,890
At 31 March 2024 11,625
6 Dividends
Dividends declared in the year ended 31 March 2025 totalled £22,612.

Dividends declared in the year ended 31 March 2024 totalled £15,086.
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