Company registration number 12052771 (England and Wales)
BROMANTICS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2026
PAGES FOR FILING WITH REGISTRAR
BROMANTICS LTD
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
BROMANTICS LTD
STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2026
31 May 2026
- 1 -
2026
2025
£
£
£
£
Current assets
33,983
204,699
Prepayments and accrued income
224
402
Creditors: amounts falling due within one year
(150,115)
(288,488)
Net current liabilities
(115,908)
(83,387)
Accruals and deferred income
(3,750)
(3,750)
Net liabilities
(119,658)
(87,137)
Capital and reserves
(119,658)
(87,137)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year. the company made advances totaling £34,159 to its director which was charged at HMRC official rate. During the year this was repaid.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
3
3
Bromantics Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1010 Eskdale Road, Winnersh Triangle, Wokingham, Berkshire, RG41 5TS.
For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
BROMANTICS LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2026
31 May 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 October 2026 and are signed on its behalf by:
Mr S D'Bart
Director
Company registration number 12052771 (England and Wales)