IRIS Accounts Production v26.3.0.614 07485168 director 1.8.24 31.7.25 31.7.25 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh074851682024-07-31074851682025-07-31074851682024-08-012025-07-31074851682023-07-31074851682023-08-012024-07-31074851682024-07-3107485168ns15:EnglandWales2024-08-012025-07-3107485168ns14:PoundSterling2024-08-012025-07-3107485168ns10:Director12024-08-012025-07-3107485168ns10:PrivateLimitedCompanyLtd2024-08-012025-07-3107485168ns10:SmallEntities2024-08-012025-07-3107485168ns10:AuditExempt-NoAccountantsReport2024-08-012025-07-3107485168ns10:SmallCompaniesRegimeForDirectorsReport2024-08-012025-07-3107485168ns10:SmallCompaniesRegimeForAccounts2024-08-012025-07-3107485168ns10:FullAccounts2024-08-012025-07-310748516812024-08-012025-07-3107485168ns10:RegisteredOffice2024-08-012025-07-3107485168ns5:CurrentFinancialInstruments2025-07-3107485168ns5:CurrentFinancialInstruments2024-07-3107485168ns5:ShareCapital2025-07-3107485168ns5:ShareCapital2024-07-3107485168ns5:RetainedEarningsAccumulatedLosses2025-07-3107485168ns5:RetainedEarningsAccumulatedLosses2024-07-3107485168ns5:NetGoodwill2024-08-012025-07-3107485168ns5:IntangibleAssetsOtherThanGoodwill2024-08-012025-07-3107485168ns5:PlantMachinery2024-08-012025-07-3107485168ns5:NetGoodwill2024-07-3107485168ns5:NetGoodwill2025-07-3107485168ns5:NetGoodwill2024-07-3107485168ns5:PlantMachinery2024-07-3107485168ns5:PlantMachinery2025-07-3107485168ns5:PlantMachinery2024-07-3107485168ns5:CostValuation2024-07-3107485168ns5:WithinOneYearns5:CurrentFinancialInstruments2025-07-3107485168ns5:WithinOneYearns5:CurrentFinancialInstruments2024-07-31
REGISTERED NUMBER: 07485168 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2025

FOR

BRAMBLEDENE VISUAL EFFECTS LTD
BRAMBLEDENE VISUAL EFFECTS LTD (REGISTERED NUMBER: 07485168)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BRAMBLEDENE VISUAL EFFECTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2025







DIRECTOR: Mr A J Bickerton





REGISTERED OFFICE: Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN





REGISTERED NUMBER: 07485168 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN
Page 1
BRAMBLEDENE VISUAL EFFECTS LTD (REGISTERED NUMBER: 07485168)

BALANCE SHEET
31ST JULY 2025

31.7.25 31.7.24
Notes £ £ £ £
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 2,419 4,815
Investments 6 250,000 250,000
252,419 254,815

CURRENT ASSETS
Debtors 7 11,752 83,374
Cash at bank 117,420 320,951
129,172 404,325
CREDITORS
Amounts falling due within one year 8 21,501 95,012
NET CURRENT ASSETS 107,671 309,313
TOTAL ASSETS LESS CURRENT
LIABILITIES
360,090
564,128

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 359,990 564,028
360,090 564,128

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 28th October 2026 and were signed by:





Mr A J Bickerton - Director


The notes form part of these financial statements

Page 2
BRAMBLEDENE VISUAL EFFECTS LTD (REGISTERED NUMBER: 07485168)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2025

1. STATUTORY INFORMATION

Brambledene Visual Effects Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£
COST
At 1st August 2024
and 31st July 2025 307,065
AMORTISATION
At 1st August 2024
and 31st July 2025 307,065
NET BOOK VALUE
At 31st July 2025 -
At 31st July 2024 -

Page 3 continued...
BRAMBLEDENE VISUAL EFFECTS LTD (REGISTERED NUMBER: 07485168)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JULY 2025

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1st August 2024
and 31st July 2025 19,192
DEPRECIATION
At 1st August 2024 14,377
Charge for year 2,396
At 31st July 2025 16,773
NET BOOK VALUE
At 31st July 2025 2,419
At 31st July 2024 4,815

6. FIXED ASSET INVESTMENTS
Other
investments
£
COST
At 1st August 2024
and 31st July 2025 250,000
NET BOOK VALUE
At 31st July 2025 250,000
At 31st July 2024 250,000

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.25 31.7.24
£ £
Trade debtors 8,718 10,170
Other debtors 3,034 73,204
11,752 83,374

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.25 31.7.24
£ £
Taxation and social security 14,026 89,230
Other creditors 7,475 5,782
21,501 95,012

Page 4