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Registered number: 14760639
Bromlet Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
ESDG Accountancy Ltd
Bromlet Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Bromlet Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14760639

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 530 |  | 675
Tangible Assets | 5 |  | - |  | 1,110
Investment Properties | 6 |  | 575,317 |  | 575,317
|  |  | 575,847 |  | 577,102
CURRENT ASSETS
Debtors | 7 | 2,668 |  | 2,039 |
Cash at bank and in hand |  | 19,987 |  | 17,499 |
|  | 22,655 |  | 19,538 |
Creditors: Amounts Falling Due Within One Year | 8 | (326,332 ) |  | (326,580 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (303,677 ) |  | (307,042 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 272,170 |  | 270,060
Creditors: Amounts Falling Due After More Than One Year | 9 |  | (274,257 ) |  | (274,313 )
NET LIABILITIES |  |  | (2,087 ) |  | (4,253 )
CAPITAL AND RESERVES
Called up share capital | 10 |  | 100 |  | 100
Profit and Loss Account |  |  | (2,187 ) |  | (4,353 )
SHAREHOLDERS' FUNDS |  |  | (2,087) |  | (4,253)

Page 1
Page 2
Bromlet Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms Liudmila Rastorgueva Director
05/05/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Bromlet Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Bromlet Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14760639 . The registered office is 75 Durham Road, Bromley, BR2 0SP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 April 2025 | 723
As at 31 March 2026 | 723
Amortisation
As at 1 April 2025 | 48
Provided during the period | 145
As at 31 March 2026 | 193
Net Book Value
As at 31 March 2026 | 530
As at 1 April 2025 | 675

Page 3
Page 4
Bromlet Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 April 2025 | 2,221
As at 31 March 2026 | 2,221
Depreciation
As at 1 April 2025 | 1,111
Provided during the period | 1,110
As at 31 March 2026 | 2,221
Net Book Value
As at 31 March 2026 | -
As at 1 April 2025 | 1,110

6. Investment Property

| 2026
--- | ---
| £
Fair Value
As at 1 April 2025 and 31 March 2026 | 575,317

The historical cost basis of the investment property is £575,317. The fair value of the investment property has been arrived at on the basis of a valuation carried out the accounts year end by the director. The valuation was made by the Directors on an fair market value basis by reference to market evidence of transaction prices for similar properties
7. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 2,668 |  | 2,039

8. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (1 )
Other creditors | 326,332 |  | 326,581
| 326,332 |  | 326,580

9. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 274,257 |  | 274,313

Page 4
Page 5
Bromlet Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
10. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

11. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from the director:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Liudmila Rastorgueva | 316,700 | - | - | - | 316,700

The above loan is unsecured, interest free and repayable on demand.
Page 5