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Company Registration No. 13102901 (England and Wales)
Bramhall Furniture Ltd. Unaudited accounts for the year ended 31 December 2025
Bramhall Furniture Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bramhall Furniture Ltd. Company Information for the year ended 31 December 2025
Director
James Mills
Company Number
13102901 (England and Wales)
Registered Office
72 Feiashill Road Trysull Wolverhampton West Midlands WV5 7HT England
Accountants
Carla Seed Accountancy Ltd 11 Hylton Drive Cheadle Hulme Cheshire SK8 7DH
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Bramhall Furniture Ltd. Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
924
1,309
Current assets
Cash at bank and in hand
44
2,790
Creditors: amounts falling due within one year
5
(13,024)
(3,986)
Net current liabilities
(12,980)
(1,196)
Net (liabilities)/assets
(12,056)
113
Capital and reserves
Called up share capital
100
100
Profit and loss account
(12,156)
13
Shareholders' funds
(12,056)
113
For the year ending 31 December 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 22 April 2025 and were signed on its behalf by
James Mills Director Company Registration No. 13102901
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Bramhall Furniture Ltd. Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Bramhall Furniture Ltd. is a private company, limited by shares, registered in England and Wales, registration number 13102901. The registered office is 72 Feiashill Road, Trysull, Wolverhampton, West Midlands, WV5 7HT, 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.
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
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
12,322
1,949
14,271
Additions
1,040
-
1,040
At 31 December 2025
13,362
1,949
15,311
Depreciation
At 1 January 2025
11,825
1,137
12,962
Charge for the year
775
650
1,425
At 31 December 2025
12,600
1,787
14,387
Net book value
At 31 December 2025
762
162
924
At 31 December 2024
497
812
1,309
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(2,611)
2,818
Loans from directors
15,010
468
Accruals
625
700
13,024
3,986
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Bramhall Furniture Ltd. Notes to the Accounts for the year ended 31 December 2025
6
Pension commitments
Prior years included pension costs that were not employer contributions. These have been corrected in the current year.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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