T. A.Braithwaite Insurance Brokers Limited

T. A.Braithwaite Insurance Brokers Limited
Contents Page
For the year ended 31 December 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

T. A.Braithwaite Insurance Brokers Limited Accountants' Report For the year ended 31 December 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Richard Otuorimuo 31 December 2025 .................................................... Richard Otuorimuo 17 Cherry Orchard Road West Molesey KT8 1QZ 22 October 2026 1

T. A.Braithwaite Insurance Brokers Limited
Accountants' Report
For the year ended 31 December 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Richard Otuorimuo
31 December 2025

....................................................

Richard Otuorimuo
17 Cherry Orchard Road
West Molesey
KT8 1QZ
22 October 2026

1

T. A.Braithwaite Insurance Brokers Limited
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Current assets
Debtors		643,955	609,242
Cash at bank and in hand		93,155	123,657
		737,110	732,899
Creditors: amount falling due within one year		(616,078)	(523,065)
Net current assets		121,032	209,834

Total assets less current liabilities		121,032	209,834
Creditors: amount falling due after more than one year		(18,032)	(131,126)
Net assets		103,000	78,708

Capital and reserves
Called up share capital	4	40,000	40,000
General Reserves	5	53,709	13,021
Profit and loss account		9,291	25,687
Shareholders' funds		103,000	78,708

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 22 October 2026 and were signed on its behalf by:

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Adesoye Olumide BRAITHWAITE
Director

2

T. A.Braithwaite Insurance Brokers Limited
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

T. A.Braithwaite Insurance Brokers Limited is a private company, limited by shares, registered in England and Wales, registration number 01619755, registration address 97B , Kilburn Park Road, London, London, NW6 5LA. The trading address of the company is Wanford Court, 29 Throgmorton Street, London, EC2N 2AT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.

Directors' Emoluments

	2025	2024
Selling and Distribution Costs
Directors Salaries	57,603	67,247
	57,603	67,247

3.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
40,000 Class A shares of £1.00 each	40,000		40,000
	40,000		40,000

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