Company Registration No. 15320604 (England and Wales)
Bracket Group Ltd
Unaudited accounts
for the year ended 30 November 2025
Bracket Group Ltd
Unaudited accounts
Contents
Bracket Group Ltd
Company Information
for the year ended 30 November 2025
Directors
Pierre Shaun Anderson
Alexander Edward Charles
Martin Lee
Company Number
15320604 (England and Wales)
Registered Office
3rd Floor
86-90 Paul Street
London
England
EC2A 4NE
United Kingdom
Bracket Group Ltd
Statement of financial position
as at 30 November 2025
Intangible assets
6,684
7,433
Tangible assets
7,805
3,990
Cash at bank and in hand
1,659,744
310,865
Creditors: amounts falling due within one year
(121,251)
(83,166)
Net current assets
1,905,619
994,779
Net assets
1,924,318
1,006,202
Called up share capital
3
2
Share premium
1,974,262
1,266,688
Capital contribution reserve
14,854
-
Profit and loss account
(64,801)
(260,488)
Shareholders' funds
1,924,318
1,006,202
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 7 July 2026 and were signed on its behalf by
Pierre Shaun Anderson
Director
Company Registration No. 15320604
Bracket Group Ltd
Notes to the Accounts
for the year ended 30 November 2025
Bracket Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15320604. The registered office is 3rd Floor, 86-90 Paul Street, London, England, EC2A 4NE, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Related Party Disclosures
At the balance sheet date, included in Debtors - Due from Group Undertakings is an amount of £152,185.42 owed from Bracket EU Ltd (Malta entity), the immediate and ultimate Subsidiary company
4
Intangible fixed assets
Other
Bracket Group Ltd
Notes to the Accounts
for the year ended 30 November 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
-
4,458
4,458
At 30 November 2025
889
9,010
9,899
At 1 December 2024
-
468
468
Charge for the year
103
1,523
1,626
At 30 November 2025
103
1,991
2,094
At 30 November 2025
786
7,019
7,805
At 30 November 2024
-
3,990
3,990
6
Investments
Subsidiary undertakings
Valuation at 1 December 2024
-
Valuation at 30 November 2025
4,210
Amounts falling due within one year
Trade debtors
23,152
10,600
Amounts due from group undertakings etc.
152,185
-
Accrued income and prepayments
188,489
753
Other debtors
3,300
755,727
8
Creditors: amounts falling due within one year
2025
2024
Trade creditors
6,210
6,740
Taxes and social security
82,199
40,649
Loans from directors
-
14,856
9
Average number of employees
During the year the average number of employees was 13 (2024: 8).