Company Registration No. 14402305 (England and Wales)
Bromley Hardware Ltd
Unaudited accounts
for the year ended 31 October 2025
Bromley Hardware Ltd
Unaudited accounts
Contents
Bromley Hardware Ltd
Company Information
for the year ended 31 October 2025
Director
Mr Mohamad ABDULLAH
Company Number
14402305 (England and Wales)
Registered Office
21 Widmore Road
Bromley
Kent
BR1 1RW
England
Accountants
Aram Salam
49 York Road
Ilford
IG1 3AD
Bromley Hardware Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
2,110
2,638
Cash at bank and in hand
20,154
14,433
Creditors: amounts falling due within one year
(88,306)
(90,053)
Net current liabilities
(67,514)
(75,089)
Total assets less current liabilities
(65,404)
(72,451)
Creditors: amounts falling due after more than one year
(121,027)
(98,600)
Net liabilities
(186,431)
(171,051)
Called up share capital
100
100
Profit and loss account
(186,531)
(171,151)
Shareholders' funds
(186,431)
(171,051)
For the year ending 31 October 2025 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 30 October 2026 and were signed on its behalf by
Mr Mohamad ABDULLAH
Director
Company Registration No. 14402305
Bromley Hardware Ltd
Notes to the Accounts
for the year ended 31 October 2025
Bromley Hardware Ltd is a private company, limited by shares, registered in England and Wales, registration number 14402305. The registered office is 21 Widmore Road, Bromley, Kent, BR1 1RW, 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.
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:
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
638
531
Bromley Hardware Ltd
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,241
1,382
Other creditors
1,600
1,600
Loans from directors
80,156
81,390
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
121,027
98,600
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).