Company Registration No. SC806035 (Scotland)
Bramble And Friends Limited
Unaudited accounts
for the year ended 30 April 2026
Bramble And Friends Limited
Unaudited accounts
Contents
Bramble And Friends Limited
Company Information
for the year ended 30 April 2026
Director
Tamsyn Nicola Woollcombe
Company Number
SC806035 (Scotland)
Registered Office
Middleton Steading,
North Deeside Road,
Aberdeen
Aberdeenshire
AB15 9PL
Scotland
Accountants
Williams Martin Limited
1st Floor, Unit 4, Thornbury Office Park
Midland Way
Thornbury
Bristol
South Glos
BS35 2BS
Bramble And Friends Limited
Statement of financial position
as at 30 April 2026
Intangible assets
1,000
2,000
Tangible assets
2,208
1,145
Cash at bank and in hand
8,865
9,927
Creditors: amounts falling due within one year
(4,821)
(3,708)
Net current assets
9,447
7,819
Called up share capital
100
100
Profit and loss account
12,555
10,864
Shareholders' funds
12,655
10,964
For the year ending 30 April 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 her 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 13 October 2026 and were signed on its behalf by
Tamsyn Nicola Woollcombe
Director
Company Registration No. SC806035
Bramble And Friends Limited
Notes to the Accounts
for the year ended 30 April 2026
Bramble And Friends Limited is a private company, limited by shares, registered in Scotland, registration number SC806035. The registered office is Middleton Steading,, North Deeside Road,, Aberdeen, Aberdeenshire, AB15 9PL, Scotland.
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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.
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:
Plant & machinery
25% reducing balance
Goodwill, being the amount paid in connection with the acquisition of a business in 2024, is being amortised evenly over its estimated useful life of 3 years.
4
Intangible fixed assets
Goodwill
Bramble And Friends Limited
Notes to the Accounts
for the year ended 30 April 2026
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2025
1,527
-
1,527
At 30 April 2026
2,121
1,204
3,325
Charge for the year
434
301
735
At 30 April 2026
816
301
1,117
At 30 April 2026
1,305
903
2,208
At 30 April 2025
1,145
-
1,145
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,217
2,632
Loans from directors
4
676
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).