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Company Registration No. 12647907 (England and Wales)
Brambillow Accounting Ltd Unaudited accounts for the year ended 31 March 2026
Brambillow Accounting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Brambillow Accounting Ltd Company Information for the year ended 31 March 2026
Director
Paul Richards
Company Number
12647907 (England and Wales)
Registered Office
Brookhouse Cranoe Road Welham Market Harborough Leicestershire LE16 7UH England
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Brambillow Accounting Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
119 
242 
Current assets
Debtors
5
- 
2,584 
Cash at bank and in hand
5,762 
44 
5,762 
2,628 
Creditors: amounts falling due within one year
6
(1,539)
(2,534)
Net current assets
4,223 
94 
Total assets less current liabilities
4,342 
336 
Provisions for liabilities
Deferred tax
(23)
(46)
Net assets
4,319 
290 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,318 
289 
Shareholders' funds
4,319 
290 
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2026 and were signed on its behalf by
Paul Richards Director Company Registration No. 12647907
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Brambillow Accounting Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Brambillow Accounting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12647907. The registered office is Brookhouse, Cranoe Road, Welham, Market Harborough, Leicestershire, LE16 7UH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2025
494 
At 31 March 2026
494 
Depreciation
At 1 April 2025
252 
Charge for the year
123 
At 31 March 2026
375 
Net book value
At 31 March 2026
119 
At 31 March 2025
242 
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Brambillow Accounting Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,584 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
199 
463 
Taxes and social security
1,028 
132 
Loans from directors
312 
1,787 
Deferred income
- 
152 
1,539 
2,534 
7
Transactions with related parties
At 31 March 2026, included within creditors is an amount of £312 which is payable to the Director from the Company (2025: £1,787). The following conditions are attached to any amounts payable: (1) interest is not charged on any amounts outstanding; (2) no fixed date has been set for the amounts to be repaid by the Company.
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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