Brambridge House Limited

	Page
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

Registered number: 08244315

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		2		2

			2		2
CURRENT ASSETS
Debtors	5	12,690		12,690
Cash at bank and in hand		219,778		219,778

		232,468		232,468
Creditors: Amounts Falling Due Within One Year	6	(199,176 )		(199,176 )

NET CURRENT ASSETS (LIABILITIES)			33,292		33,292

TOTAL ASSETS LESS CURRENT LIABILITIES			33,294		33,294

NET ASSETS			33,294		33,294

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			33,194		33,194

SHAREHOLDERS' FUNDS			33,294		33,294

Page 1

Page 2

Brambridge House Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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.

On behalf of the board

Mr Jeremy Garner

Director

12/06/2026

The notes on pages 4 to 5 form part of these financial statements.

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 1 April 2024	100	33,194	33,294

As at 31 March 2025 and 1 April 2025	100	33,194	33,294


As at 31 March 2026	100	33,194	33,294

1. General Information

Brambridge House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08244315 . The registered office is 24 Park Road South, Havant, Hampshire, PO9 1HB.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

Nil

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2025	2

As at 31 March 2026	2

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	2

As at 1 April 2025	2

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	12,690	12,690

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	53,271	53,271
Other creditors	133,215	133,215
Taxation and social security	12,690	12,690

	199,176	199,176

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Brambridge House Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100