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Bravo Design Ltd
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Exception report
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for the year ended 31 May 2026
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The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
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Tangible fixed assets
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Opening balance at 1 June 2025 per TB
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Balance at 31 May 2025 per accounts
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Difference
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£
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£
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£
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Freehold property (Account 512)
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Freehold property - cost
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-
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490,095
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(490,095)
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Freehold property - depreciation
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-
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-
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-
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Freehold property - net book value
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-
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490,095
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(490,095)
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Investment property
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Opening balance at 1 June 2025 per TB
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Balance at 31 May 2025 per accounts
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Difference
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£
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£
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£
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Investment property - net book value
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490,095
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-
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490,095
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Reserves
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Opening balance at 1 June 2025 per TB
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Balance at 31 May 2025 per accounts
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Difference
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£
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£
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£
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Profit and loss account (Account 968)
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39,122
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39,123
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(1)
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39,122
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39,123
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(1)
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This page does not form part of the statutory financial statements.
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