1 April 2024 false No description of principal activity Taxfiler 2024.6 13998489 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13998489 2024-03-31 13998489 2024-04-01 2025-03-31 13998489 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13998489 business:FilletedAccounts 2024-04-01 2025-03-31 13998489 2025-03-31 13998489 business:Director1 2024-04-01 2025-03-31 13998489 business:Director2 2024-04-01 2025-03-31 13998489 business:RegisteredOffice 2024-04-01 2025-03-31 13998489 2024-03-31 13998489 core:WithinOneYear 2025-03-31 13998489 core:WithinOneYear 2024-03-31 13998489 core:AfterOneYear 2025-03-31 13998489 core:AfterOneYear 2024-03-31 13998489 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13998489 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 13998489 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13998489 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 13998489 core:PreviouslyStatedAmount 2025-03-31 13998489 core:PreviouslyStatedAmount 2024-03-31 13998489 business:SmallEntities 2024-04-01 2025-03-31 13998489 countries:EnglandWales 2024-04-01 2025-03-31 13998489 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13998489 (England and Wales)
Brm Estates Ltd Unaudited accounts for the year ended 31 March 2025
Brm Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Brm Estates Ltd Company Information for the year ended 31 March 2025
Directors
Monika ARORA Rohit ARORA
Company Number
13998489 (England and Wales)
Registered Office
39 Richmond Avenue Feltham Middlesex TW14 9SG England
- 3 -
Brm Estates Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
444,219
444,219
Current assets
Debtors
5
100
100
Cash at bank and in hand
8,673
4,332
8,773
4,432
Creditors: amounts falling due within one year
6
(247,279)
(204,278)
Net current liabilities
(238,506)
(199,846)
Total assets less current liabilities
205,713
244,373
Creditors: amounts falling due after more than one year
7
(221,819)
(268,141)
Net liabilities
(16,106)
(23,768)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(16,206)
(23,868)
Shareholders' funds
(16,106)
(23,768)
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. 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 4 June 2025 and were signed on its behalf by
Rohit ARORA Director Company Registration No. 13998489
- 4 -
Brm Estates Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Brm Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 13998489. The registered office is 39 Richmond Avenue, Feltham, Middlesex, TW14 9SG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 April 2024
444,219
At 31 March 2025
444,219
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
100
100
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
245,679
203,478
Accruals
1,600
800
247,279
204,278
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
221,819
268,141
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -