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Registered number: 09861869
Bremont Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
MBL Business Services Ltd
Moushill Rough
Sandy Lane
Godalming
Surrey
GU8 5BL
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09861869
2026 2025
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 11,551 21,194
11,551 21,194
Creditors: Amounts Falling Due Within One Year 5 (420 ) (1,232 )
NET CURRENT ASSETS (LIABILITIES) 11,131 19,962
TOTAL ASSETS LESS CURRENT LIABILITIES 11,131 19,962
NET ASSETS 11,131 19,962
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 11,031 19,862
SHAREHOLDERS' FUNDS 11,131 19,962
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 Darren Montgomery
Director
18/09/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 1
Page 2
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 April 2024 100 29,881 29,981
Loss for the year and total comprehensive income - (10,019 ) (10,019)
As at 31 March 2025 and 1 April 2025 100 19,862 19,962
Loss for the year and total comprehensive income - (5,679 ) (5,679)
Dividends paid - (3,152) (3,152)
As at 31 March 2026 100 11,031 11,131
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bremont Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09861869 . The registered office is Moushill Rough, Sandy Lane, Milford, Godalming, Surrey, GU8 5BL.
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 stated at cost less depreciation. 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:
Computer Equipment 50% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2026 2025
Office and administration 1 1
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2025 1,200
As at 31 March 2026 1,200
Depreciation
As at 1 April 2025 1,200
As at 31 March 2026 1,200
Net Book Value
As at 31 March 2026 -
As at 1 April 2025 -
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Accruals 420 600
Director's loan account - 632
420 1,232
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 3
Page 4
7. Dividends
2026 2025
£ £
On equity shares:
Interim dividend paid 3,152 -
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr D Montgomery by virtue of his ownership of 100% of the issued share capital in the company.
Page 4