1 January 2025 false No description of principal activity Taxfiler 2024.6 7112703business:PrivateLimitedCompanyLtd2025-01-012025-12-31 71127032024-12-31 71127032025-01-012025-12-31 7112703business:AuditExemptWithAccountantsReport2025-01-012025-12-31 7112703business:FilletedAccounts2025-01-012025-12-31 71127032025-12-31 7112703business:Director12025-01-012025-12-31 7112703business:RegisteredOffice2025-01-012025-12-31 71127032024-12-31 7112703core:WithinOneYear2025-12-31 7112703core:WithinOneYear2024-12-31 7112703core:AfterOneYear2025-12-31 7112703core:AfterOneYear2024-12-31 7112703countries:EnglandWales2025-01-012025-12-31 71127032024-01-012024-12-31 7112703business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 7112703 (England and Wales)
L Bromhead Limited Unaudited accounts for the year ended 31 December 2025
L Bromhead Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
L Bromhead Limited Company Information for the year ended 31 December 2025
Director
L Bromhead
Company Number
7112703 (England and Wales)
Registered Office
First Floor West Winterton House Market Square Westerham Kent TN16 1AQ
Accountants
Nicholas Le Fort 1 Coppings Brook Cottages Coppings Road Leigh Kent TN11 8PP
- 3 -
L Bromhead Limited Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
78,289 
74,411 
Current assets
796,863 
737,017 
Prepayments and accrued income
1,834 
2,799 
Creditors: amounts falling due within one year
18,567 
(62,305)
Net current assets
817,264 
677,511 
Total assets less current liabilities
895,553 
751,922 
Creditors: amounts falling due after more than one year
(50,206)
(66,941)
Net assets
845,347 
684,981 
Capital and reserves
845,347 
684,981 
NOTES TO THE ACCOUNTS
1 Statutory information
L Bromhead Limited is a private company, limited by shares, registered in England and Wales, registration number 7112703. The registered office is First Floor West Winterton House, Market Square, Westerham, Kent, TN16 1AQ.
2 Director's advances, credit and guarantees
£103,750 loaned to Director at interest rate 3.75%, fully repaid by 30 September 2026.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 May 2026
L Bromhead Director Company Registration No. 7112703
- 4 -