REGISTERED NUMBER: 12971907 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2026

for

Bromley Wealth Management Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs R Bromley

Mr C F Bromley

REGISTERED OFFICE:

Appleby House

York Road

Cliffe

Selby

YO8 6NU

REGISTERED NUMBER:

12971907 (England and Wales)

ACCOUNTANTS:

Beacon Accountants Ltd

Office 1 Apollo Business Centre

Becksyke Farm

Osgodby

Selby

YO8 5HX

FIXED ASSETS

Tangible assets

4

56,152

48,622

Investments

5

-

40,000

56,152

88,622

CURRENT ASSETS

Debtors

6

833

833

Cash at bank

53,751

26,190

54,584

27,023

CREDITORS

Amounts falling due within one year

7

28,715

21,637

NET CURRENT ASSETS

25,869

5,386

TOTAL ASSETS LESS CURRENT LIABILITIES

82,021

94,008

CREDITORS

Amounts falling due after more than one year

8

(42,690

)

(32,265

)

PROVISIONS FOR LIABILITIES

(1,204

)

(1,204

)

NET ASSETS

38,127

60,539

CAPITAL AND RESERVES

Called up share capital

3

3

Retained earnings

38,124

60,536

38,127

60,539

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2026 and were signed on its behalf by:

Mrs R Bromley - Director

Mr C F Bromley - Director

1.	STATUTORY INFORMATION

Bromley Wealth Management Ltd 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - 2 ).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 March 2025

58,671

Additions

24,569

At 28 February 2026

83,240

DEPRECIATION

At 1 March 2025

10,049

Charge for year

17,039

At 28 February 2026

27,088

NET BOOK VALUE

At 28 February 2026

56,152

At 28 February 2025

48,622

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 March 2025

40,000

Disposals

(40,000

)

At 28 February 2026

-

NET BOOK VALUE

At 28 February 2026

-

At 28 February 2025

40,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Other debtors

833

833

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Hire purchase contracts

8,870

4,697

Taxation and social security

17,391

15,046

Other creditors

2,454

1,894

28,715

21,637

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

28.2.26

28.2.25

£

£

Hire purchase contracts

42,690

32,265