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Company Registration No. 12709185 (England and Wales)
Bronze Cabinet Development Limited Unaudited accounts for the year ended 31 July 2025
Bronze Cabinet Development Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bronze Cabinet Development Limited Company Information for the year ended 31 July 2025
Director
E Arkhurst
Secretary
B Osagie
Company Number
12709185 (England and Wales)
Registered Office
37 St Johns Road Sidcup Kent DA14 4HD United Kingdom
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Bronze Cabinet Development Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
592
789
Investment property
5
365,019
365,019
365,611
365,808
Current assets
Cash at bank and in hand
5,193
4,748
Creditors: amounts falling due within one year
6
(81,659)
(91,118)
Net current liabilities
(76,466)
(86,370)
Total assets less current liabilities
289,145
279,438
Creditors: amounts falling due after more than one year
7
(254,896)
(254,934)
Net assets
34,249
24,504
Capital and reserves
Called up share capital
100
100
Profit and loss account
34,149
24,404
Shareholders' funds
34,249
24,504
For the year ending 31 July 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 her 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 12 April 2026 and were signed on its behalf by
E Arkhurst Director Company Registration No. 12709185
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Bronze Cabinet Development Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Bronze Cabinet Development Limited is a private company, limited by shares, registered in England and Wales, registration number 12709185. The registered office is 37 St Johns Road, Sidcup, Kent, DA14 4HD, 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:
Fixtures & fittings
25% on reducing balance basis
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
2,492
At 31 July 2025
2,492
Depreciation
At 1 August 2024
1,703
Charge for the year
197
At 31 July 2025
1,900
Net book value
At 31 July 2025
592
At 31 July 2024
789
5
Investment property
2025
£
Fair value at 1 August 2024
365,019
At 31 July 2025
365,019
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Bronze Cabinet Development Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,332
2,603
Other creditors
56,700
61,632
Loans from directors
22,327
26,583
Accruals
300
300
81,659
91,118
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
254,896
254,934
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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