REGISTERED NUMBER: 14130375 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

M J BRANTON (2022) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr M J Branton

REGISTERED OFFICE:

The Old Pumphouse

5 The Ropewalk

Nottingham

NG1 5DU

REGISTERED NUMBER:

14130375 (England and Wales)

ACCOUNTANTS:

Duncan and Toplis Limited

Pinnacle House

1 Pinnacle Way

Derby

Derbyshire

DE24 8ZS

CURRENT ASSETS

Debtors

4

284,501

326,166

Cash at bank

6,000

11,150

290,501

337,316

CREDITORS

Amounts falling due within one year

5

990

936

NET CURRENT ASSETS

289,511

336,380

TOTAL ASSETS LESS CURRENT LIABILITIES

289,511

336,380

CAPITAL AND RESERVES

Called up share capital

6

1,001

1,001

Retained earnings

288,510

335,379

SHAREHOLDERS' FUNDS

289,511

336,380

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 May 2026 and were signed by:

Mr M J Branton - Director

1.	STATUTORY INFORMATION

M J Branton (2022) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Other debtors

280,008

280,025

Directors' current accounts

4,493

46,141

284,501

326,166

Other than as stated under directors loan account above, none of the above amounts related to amounts due from the director or shareholder of the company either directly or indirectly.

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Accruals and deferred income

990

936

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.25

30.9.24

value:

£

£

1,001

Ordinary

£1

1,001

1,001

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2025 and 30 September 2024:

30.9.25

30.9.24

£

£

Mr M J Branton

Balance outstanding at start of year

46,141

35,939

Amounts advanced

6,357

46,454

Amounts repaid

(48,005

)

(36,252

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

4,493

46,141

Interest has been charged on the above overdrawn director's loan account at a rate of 3.75% per annum.

The overdrawn director's loan account has been cleared within nine months of the year end.