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Company No: 08192948 (England and Wales)

# BRANSOM LIMITED

### Unaudited Financial Statements
For the financial year ended 30 June 2025
Pages for filing with the registrar

BRANSOM LIMITED

## Unaudited Financial Statements

For the financial year ended 30 June 2025

Contents

BRANSOM LIMITED

## BALANCE SHEET

As at 30 June 2025
BRANSOM LIMITED

## BALANCE SHEET (continued)

As at 30 June 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Current assets |  |  |  |
Debtors | 4 | 0 |  | 10,593
Investments | 5 | 0 |  | 62,496
Cash at bank and in hand |  | 2,019 |  | 42,932
|  | 2,019 |  | 116,021
Creditors: amounts falling due within one year | 6 | ( 1,290) |  | ( 51,979)
Net current assets |  | 729 |  | 64,042
Total assets less current liabilities |  | 729 |  | 64,042
Net assets |  | 729 |  | 64,042
Capital and reserves |  |  |  |
Called-up share capital | 7 | 100 |  | 100
Profit and loss account |  | 629 |  | 63,942
Total shareholder's funds |  | 729 |  | 64,042

For the financial year ending 30 June 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 member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Bransom Limited (registered number: 08192948) were approved and authorised for issue by the Director on 25 March 2026. They were signed on its behalf by:

P A Eccleston Director |

BRANSOM LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2025
BRANSOM LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Bransom Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Towngate House, 2-8 Parkstone Road, Poole, BH15 2PW, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

##### Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a [straight-line, reducing balance] basis over its expected useful life, as follows:

Vehicles | 25 % reducing balance
Fixtures and fittings | 33 % reducing balance
Office equipment | 25 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

##### Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

##### Fixed asset investments

Investments are recognised initially at fair value which is normally the transaction price excluding transaction costs. Subsequently, they are measured at fair value through profit or loss if the shares are publicly traded or their fair value can otherwise be measured reliably. Other investments are measured at cost less impairment.

##### Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.
Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including the director | 1 |  | 1

#### 3. Tangible assets

| Vehicles |  | Fixtures and fittings |  | Office equipment |  | Total
| £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |
At 01 July 2024 | 26,000 |  | 33,896 |  | 30,646 |  | 90,542
Disposals | ( 26,000) |  | ( 33,896) |  | ( 30,646) |  | ( 90,542)
At 30 June 2025 | 0 |  | 0 |  | 0 |  | 0
Accumulated depreciation |  |  |  |  |  |  |
At 01 July 2024 | 26,000 |  | 33,896 |  | 30,646 |  | 90,542
Disposals | ( 26,000) |  | ( 33,896) |  | ( 30,646) |  | ( 90,542)
At 30 June 2025 | 0 |  | 0 |  | 0 |  | 0
Net book value |  |  |  |  |  |  |
At 30 June 2025 | 0 |  | 0 |  | 0 |  | 0
At 30 June 2024 | 0 |  | 0 |  | 0 |  | 0

#### 4. Debtors

| 2025 |  | 2024
| £ |  | £
Other debtors | 0 |  | 10,593

#### 5. Current asset investments

| 2025 |  | 2024
| £ |  | £
Listed investments – at fair value | 62,496 |  | 62,496
Dispoal | ( 62,496) |  | 0
| 0 |  | 62,496

#### 6. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Other creditors | 1,290 |  | 51,979

#### 7. Called-up share capital

| 2025 |  | 2024
| £ |  | £
Allotted, called-up and fully-paid |  |  |
100 Ordinary shares of £ 1.00 each | 100 |  | 100