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Company Registration No. 07108658 (England and Wales)
P. R. BROSE LIMITED Unaudited accounts for the year ended 30 June 2024
P. R. BROSE LIMITED Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
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P. R. BROSE LIMITED Company Information for the year ended 30 June 2024
Director
Mr Piers Dylan Alsey
Company Number
07108658 (England and Wales)
Registered Office
TANGLEWOOD BRIMPTON LANE BRIMPTON COMMON READING RG7 4RX
Accountants
CloudAccountant.co.uk Bollin House Bollin Link Wilmslow Cheshire SK9 1DP
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P. R. BROSE LIMITED Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
1 
1 
Current assets
37,908 
61,161 
Creditors: amounts falling due within one year
- 
(472)
Net current assets
37,908 
60,689 
Total assets less current liabilities
37,909 
60,690 
Creditors: amounts falling due after more than one year
(9,600)
- 
Accruals and deferred income
(240)
(240)
Net assets
28,069 
60,450 
Capital and reserves
28,069 
60,450 
NOTES TO THE ACCOUNTS
1 Statutory information
P. R. BROSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07108658. The registered office is TANGLEWOOD, BRIMPTON LANE BRIMPTON COMMON, READING, RG7 4RX.
2 Director's advances, credit and guarantees
During the year, the company made a loan to its director of £9,127.56, the opening balance was £0 and closing balance is £9,127.56.  The loan is interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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P. R. BROSE LIMITED Statement of Financial Position as at 30 June 2024 (continued)
For the year ending 30 June 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 March 2025
Mr Piers Dylan Alsey Director Company Registration No. 07108658
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