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Company Registration No. 14105678 (England and Wales)
BRONZENA LTD Unaudited accounts for the period from 1 June 2025 to 31 January 2026
BRONZENA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BRONZENA LTD Company Information for the period from 1 June 2025 to 31 January 2026
Director
Miss Zena Rosalind Wilcox
Company Number
14105678 (England and Wales)
Registered Office
160 OLD ROAD CLACTON ON SEA ESSEX CO15 3AY ENGLAND
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BRONZENA LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
21,679 
Current assets
Debtors
5
20,100 
7,284 
Cash at bank and in hand
1,104 
42,053 
21,204 
49,337 
Creditors: amounts falling due within one year
6
(20,311)
(40,128)
Net current assets
893 
9,209 
Net assets
893 
30,888 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
793 
30,788 
Shareholders' funds
893 
30,888 
For the period ending 31 January 2026 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 14 April 2026 and were signed on its behalf by
Miss Zena Rosalind Wilcox Director Company Registration No. 14105678
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BRONZENA LTD Notes to the Accounts for the period from 1 June 2025 to 31 January 2026
1
Statutory information
BRONZENA LTD is a private company, limited by shares, registered in England and Wales, registration number 14105678. The registered office is 160 OLD ROAD, CLACTON ON SEA, ESSEX, CO15 3AY, 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 period, 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:
Motor vehicles
20% Straight Line Method
Fixtures & fittings
25% Straight Line Method
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2025
2,340 
27,115 
29,455 
Additions
2,660 
- 
2,660 
Disposals
(5,000)
(27,115)
(32,115)
At 31 January 2026
- 
- 
- 
Depreciation
At 1 June 2025
468 
7,308 
7,776 
Charge for the period
1,000 
6,779 
7,779 
On disposals
(1,468)
(14,087)
(15,555)
At 31 January 2026
- 
- 
- 
Net book value
At 31 January 2026
- 
- 
- 
At 31 May 2025
1,872 
19,807 
21,679 
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BRONZENA LTD Notes to the Accounts for the period from 1 June 2025 to 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,000 
- 
Other debtors
100 
7,284 
20,100 
7,284 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
3,455 
1,356 
Other creditors
- 
9,026 
Loans from directors
15,656 
26,496 
Accruals
1,200 
3,250 
20,311 
40,128 
7
Average number of employees
During the period the average number of employees was 7 (2025: 7).
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