Brough Ltd 15292426 true 2023-11-17 2024-11-30 2024-11-30 The principal activity of the company is buying and selling real estate Digita Accounts Production Advanced 6.30.9574.0 true Mr Christopher Timothy R Brough Mrs Emma Jayne Brough true 15292426 2023-11-17 2024-11-30 15292426 2024-11-30 15292426 core:ShareCapital 2024-11-30 15292426 core:CurrentFinancialInstruments 2024-11-30 15292426 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 15292426 bus:FRS102 2023-11-17 2024-11-30 15292426 bus:AuditExempt-NoAccountantsReport 2023-11-17 2024-11-30 15292426 bus:FullAccounts 2023-11-17 2024-11-30 15292426 bus:RegisteredOffice 2023-11-17 2024-11-30 15292426 bus:Director1 2023-11-17 2024-11-30 15292426 bus:Director2 2023-11-17 2024-11-30 15292426 bus:EntityHasNeverTraded 2023-11-17 2024-11-30 15292426 bus:PrivateLimitedCompanyLtd 2023-11-17 2024-11-30 15292426 countries:AllCountries 2023-11-17 2024-11-30 iso4217:GBP

Registration number: 15292426

Brough Ltd

Annual Report and Unaudited Financial Statements

for the Period from 17 November 2023 to 30 November 2024

 

Brough Ltd

Profit and Loss Account for the Period from 17 November 2023 to 30 November 2024

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Brough Ltd

(Registration number: 15292426)
Balance Sheet as at 30 November 2024

Note

2024
£

Current assets

 

Debtors

3

2

Capital and reserves

 

Called up share capital

2

Shareholders' funds

 

2

For the financial period ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 18 April 2025 and signed on its behalf by:
 

.........................................
Mr Christopher Timothy R Brough
Director

.........................................
Mrs Emma Jayne Brough
Director

 

Brough Ltd

Notes to the Unaudited Financial Statements for the Period from 17 November 2023 to 30 November 2024

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
3 Marsh Court Farm
Romsey Road
Stockbridge
Hampshire
SO20 6DF
United Kingdom

These financial statements were authorised for issue by the Board on 18 April 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Brough Ltd

Notes to the Unaudited Financial Statements for the Period from 17 November 2023 to 30 November 2024

3

Debtors

Current

2024
£

Other debtors

2

 

2