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Company Registration No. 05166730 (England and Wales)
BRAEMAR LODGE LIMITED Accounts for the year ended 30 June 2025
BRAEMAR LODGE LIMITED Accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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BRAEMAR LODGE LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
514,058
532,590
Investment property
5
291,854
291,854
805,912
824,444
Current assets
Debtors
6
79,796
82,197
Cash at bank and in hand
663,398
489,098
743,194
571,295
Creditors: amounts falling due within one year
7
(123,752)
(117,792)
Net current assets
619,442
453,503
Net assets
1,425,354
1,277,947
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,425,254
1,277,847
Shareholders' funds
1,425,354
1,277,947
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 31 March 2026 and were signed on its behalf by
Saima Raja Director Company Registration No. 05166730
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BRAEMAR LODGE LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
BRAEMAR LODGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05166730. The registered office is 481 Victoria Avenue, Southend On Sea, SS2 6NL, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
455,000
600,183
-
1,055,183
Additions
-
400
708
1,108
At 30 June 2025
455,000
600,583
708
1,056,291
Depreciation
At 1 July 2024
-
522,593
-
522,593
Charge for the year
-
19,498
142
19,640
At 30 June 2025
-
542,091
142
542,233
Net book value
At 30 June 2025
455,000
58,492
566
514,058
At 30 June 2024
455,000
77,590
-
532,590
5
Investment property
2025
£
Fair value at 1 July 2024
291,854
At 30 June 2025
291,854
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BRAEMAR LODGE LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
79,796
82,197
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
5,743
Taxes and social security
53,686
42,681
Other creditors
161
3,349
Loans from directors
62,070
58,039
Accruals
7,835
7,980
123,752
117,792
8
Average number of employees
During the year the average number of employees was 39 (2024: 53).
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