Bromont Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 11092776

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		896,206		890,774
Investments	5		811		811

			897,017		891,585
CURRENT ASSETS
Debtors		39,896		127,500
Cash at bank and in hand		805,006		650,783

		844,902		778,283
Creditors: Amounts Falling Due Within One Year		(24,211 )		(38,395 )

NET CURRENT ASSETS (LIABILITIES)			820,691		739,888

TOTAL ASSETS LESS CURRENT LIABILITIES			1,717,708		1,631,473

NET ASSETS			1,717,708		1,631,473

CAPITAL AND RESERVES
Called up share capital	6		954		954
Profit and Loss Account			1,716,754		1,630,519

SHAREHOLDERS' FUNDS			1,717,708		1,631,473

Page 1

Page 2

Bromont Ltd

Abridged Balance Sheet (continued)

As At 31 December 2025

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 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 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

C Cox

Director

22/06/2026

The notes on page 3 form part of these financial statements.

1. General Information

Bromont Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11092776 . The registered office is 6A Mill Field Close,, Burton Joyce,, Nottingham, NG14 5AA.

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 represents net rental income from investment properties.

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: 1 (2024: 1)

4. Investment Property

	2025
	£
Fair Value
As at 1 January 2025	890,774
Additions	5,432

As at 31 December 2025	896,206

5. Investments

	Total
	£
Cost or Valuation
As at 1 January 2025	811

As at 31 December 2025	811

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	811

As at 1 January 2025	811

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	954	954