Company Registration No. 07809456 (England and Wales)
Bramerton Condiments Ltd
Unaudited accounts
for the year ended 31 December 2024
Bramerton Condiments Ltd
Unaudited accounts
Contents
Bramerton Condiments Ltd
Company Information
for the year ended 31 December 2024
Directors
BATHGATE, Edward James
DAY, Andrew John
GUTHRIE, Stephen Paul
IRWIN, Christopher
O'REILLY, Elliot John Cameron
O’REILLY, Gavin Karl
Company Number
07809456 (England and Wales)
Registered Office
R S M UK
25 Farringdon Street
London
London
EC4A 4AB
England
Accountants
Addition Financial Limited
The Office Group
1 Lyric Square
Hammersmith
London
W6 0NB
Bramerton Condiments Ltd
Statement of financial position
as at 31 December 2024
Debtors
8,453,926
5,797,485
Cash at bank and in hand
688,627
907,924
Creditors: amounts falling due within one year
(412)
(30,000)
Net current assets
9,142,141
6,675,409
Total assets less current liabilities
9,150,462
6,683,730
Creditors: amounts falling due after more than one year
(16,583)
-
Net assets
9,133,879
6,683,730
Called up share capital
230
230
Share premium
9,409,103
6,909,103
Profit and loss account
(275,454)
(225,603)
Shareholders' funds
9,133,879
6,683,730
For the year ending 31 December 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
BATHGATE, Edward James
Director
Company Registration No. 07809456
Bramerton Condiments Ltd
Notes to the Accounts
for the year ended 31 December 2024
Bramerton Condiments Ltd is a private company, limited by shares, registered in England and Wales, registration number 07809456. The registered office is R S M UK, 25 Farringdon Street, London, London, EC4A 4AB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 January 2024
8,321
Valuation at 31 December 2024
8,321
Amounts falling due within one year
Amounts due from group undertakings etc.
8,453,926
5,748,080
Deferred tax asset
-
49,405
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
412
30,000
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).