Company Registration No. 10931992 (England and Wales)
Bramhall Davenport Holding Limited
Unaudited accounts
for the year ended 31 March 2026
Bramhall Davenport Holding Limited
Unaudited accounts
Contents
Bramhall Davenport Holding Limited
Company Information
for the year ended 31 March 2026
Company Number
10931992 (England and Wales)
Registered Office
Gregs Buildings
1 Booth Street
MANCHESTER
M2 4AD
ENGLAND
Bramhall Davenport Holding Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
22,423
26,287
Creditors: amounts falling due within one year
(14,100)
(35,650)
Net current assets
11,610
5,866
Called up share capital
100
100
Profit and loss account
11,510
5,766
Shareholders' funds
11,610
5,866
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 14 October 2026 and were signed on its behalf by
J Patoulyak
Director
Company Registration No. 10931992
Bramhall Davenport Holding Limited
Notes to the Accounts
for the year ended 31 March 2026
Bramhall Davenport Holding Limited is a private company, limited by shares, registered in England and Wales, registration number 10931992. The registered office is Gregs Buildings, 1 Booth Street, MANCHESTER, M2 4AD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
2,771
14,617
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
(12,795)
-
Trade creditors
16,733
32,510
Taxes and social security
1,382
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).