Acorah Software Products - Accounts Production 15.0.500 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 12559232 Mr H J Bellfield Mr M J Bellfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12559232 2023-04-30 12559232 2024-04-30 12559232 2023-05-01 2024-04-30 12559232 frs-core:ShareCapital 2024-04-30 12559232 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12559232 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12559232 frs-bus:SmallEntities 2023-05-01 2024-04-30 12559232 frs-bus:EntityHasNeverTraded 2023-05-01 2024-04-30 12559232 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12559232 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12559232 frs-core:CostValuation 2023-04-30 12559232 frs-core:CostValuation 2024-04-30 12559232 frs-core:ProvisionsForImpairmentInvestments 2023-04-30 12559232 frs-core:ProvisionsForImpairmentInvestments 2024-04-30 12559232 frs-bus:Director1 2023-05-01 2024-04-30 12559232 frs-bus:Director2 2023-05-01 2024-04-30 12559232 frs-countries:EnglandWales 2023-05-01 2024-04-30 12559232 2022-04-30 12559232 2023-04-30 12559232 2022-05-01 2023-04-30 12559232 frs-core:ShareCapital 2023-04-30
Registered number: 12559232
Broughton Green Properties Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12559232
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 28 28
28 28
CURRENT ASSETS
Debtors 5 5 5
5 5
Creditors: Amounts Falling Due Within One Year 6 (28 ) (28 )
NET CURRENT ASSETS (LIABILITIES) (23 ) (23 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5 5
NET ASSETS 5 5
CAPITAL AND RESERVES
Called up share capital 7 5 5
SHAREHOLDERS' FUNDS 5 5
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr M J Bellfield
Director
29/07/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Broughton Green Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12559232 . The registered office is Becknor Manor, Broughton Green, Hanbury, Droitwich, Worcestershire, WR9 7EE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Associates
£
Cost
As at 1 May 2023 28
As at 30 April 2024 28
Provision
As at 1 May 2023 -
As at 30 April 2024 -
Net Book Value
As at 30 April 2024 28
As at 1 May 2023 28
Fixed asset investments comprise equity shares in the following entities, none of which are publicly traded:
Barberry Summerhill Limited
The company owns 20% of the ordinary share capital of Barberry Summerhill Limited whose registered address is Barberry House, Bromsgrove Road, Belbroughton, Stourbridge, West Midlands, DY9 9XX.  
Barberry Hurcott Limited
The company owns 20% of the ordinary share capital of Barberry Hurcott Limited whose registered address is Barberry House, Bromsgrove Road, Belbroughton, Stourbridge, West Midlands, DY9 9XX.   
Barberry Perton Limited
The company owns 20% of the ordinary share capital of Barberry Perton Limited whose registered address is Barberry House, Bromsgrove Road, Belbroughton, Stourbridge, West Midlands, DY9 9XX. 
Barberry Brightwell Limited
The company owns 20% of the ordinary share capital of Barberry Brightwell Limited whose registered address is Barberry House, Bromsgrove Road, Belbroughton, Stourbridge, West Midlands, DY9 9XX. 
Barberry Bromsgrove Limited
The company owns 20% of the ordinary share capital of Barberry Bromsgrove Limited whose registered address is Barberry House, Bromsgrove Road, Belbroughton, Stourbridge, West Midlands, DY9 9XX.  
Barberry East Hendrend
The company owns 20% of the ordinary share capital of Barberry East Hendred Limited whose registered address is Barberry House, Bromsgrove Road, Belbroughton, Stourbridge, West Midlands, DY9 9XX.  
Barberry Grantham Limited
The company owns 20% of the ordinary share capital of Barberry Grantham Limited whose registered address is Barberry House, Bromsgrove Road, Belbroughton, Stourbridge, West Midlands, DY9 9XX.  
Barberry Half Key Limited
The company owns 20% of the ordinary share capital of Barberry Half Key Limited whose registered address is Barberry House, Bromsgrove Road, Belbroughton, Stourbridge, West Midlands, DY9 9XX.   
...CONTINUED
Page 2
Page 3
4. Investments - continued
Barberry Swindon Number Two Limited
The company owns 20% of the ordinary share capital of Barberry Swindon Number Two Limited whose registered address is Barberry House, Bromsgrove Road, Belbroughton, Stourbridge, West Midlands, DY9 9XX.  
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 5 -
Due after more than one year
Other debtors - 5
5 5
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 28 28
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 5 5
Page 3