Bromley North Construction Ltd

Registered number: 08701471

	2025	2024
	£	£
Fixed assets	17,045	21,152

Current assets	111,846	136,219
Prepayments and accrued income	5,188	3,232
Creditors: Amounts Falling Due Within One Year	(133,567 )	(146,923 )

NET CURRENT LIABILITIES	(16,533 )	(7,472 )

TOTAL ASSETS LESS CURRENT LIABILITIES	512	13,680

Creditors: Amounts Falling Due After More Than One Year	-	(13,333 )
Accruals and deferred income	(412 )	(174 )

NET ASSETS	100	173

CAPITAL AND RESERVES	100	173

Notes

1. General Information

Bromley North Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08701471 . The registered office is Taxassist Accountants, 304 High Street, Orpington, Kent, BR6 0NF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr John Simmons	4,375	9,950	4,375	-	9,950

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

Dividends paid to directors

	2025	2024
	£	£
Mr John Simmons	59,442	88,000

For the year ending 30 September 2025 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Simmons

Director

05/02/2026