Company registration number 12901114 (England and Wales)
BROUGHTIE CAPITAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
BROUGHTIE CAPITAL LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
BROUGHTIE CAPITAL LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
312,314
309,234
Current assets
1,254
1,033
Creditors: amounts falling due within one year
(105,641)
(96,765)
Net current liabilities
(104,387)
(95,732)
Total assets less current liabilities
207,927
213,502
Creditors: amounts falling due after more than one year
(229,500)
(229,500)
Net liabilities
(21,573)
(15,998)
Capital and reserves
(21,573)
(15,998)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0
2
Charges

The creditor amount of £229,500 due over 1 year relates to an interest only mortgage secured by way of a charge over the company.

BROUGHTIE CAPITAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -

Broughtie Capital Limited is a private company limited by shares incorporated in England and Wales. The registered office is 61 London Road, Maidstone, Kent, United Kingdom, ME16 8TX.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 10 March 2025 and are signed on its behalf by:
M J Broughton
Director
Company registration number 12901114 (England and Wales)
2024-09-302023-10-01falseCCH SoftwareCCH Accounts Production 2024.100Principal activity of the company is letting real estate.
M J BroughtonA J Broughtonfalsefalse
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