Bramah Consulting Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10631049

Bramah Consulting Ltd

Filleted Unaudited Financial Statements

28 February 2025

Bramah Consulting Ltd

Statement of Financial Position

28 February 2025

	2025	2024
	£	£
Current assets	54,133	105,944
Prepayments and accrued income	–	2,000
	--------	---------
	54,133	107,944

Creditors: amounts falling due within one year	26,713	17,675
	--------	---------
Net current assets	27,420	90,269
	--------	--------
Total assets less current liabilities	27,420	90,269

Accruals and deferred income	2,520	2,020
	--------	--------
	24,900	88,249
	--------	--------

Capital and reserves	24,900	88,249
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J J Shah	51,941	( 198)	( 60,256)	( 8,513)
	--------	----	--------	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J J Shah	( 36,477)	95,640	( 7,222)	51,941
	--------	--------	-------	--------

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 14 January 2026 , and are signed on behalf of the board by:

Mr J J Shah
Director

Company registration number: 10631049

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 172 Underhill Road, London, SE22 0QH.