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Company Registration No. 13699296 (England and Wales)
Brocol Nitrogen Limited Unaudited accounts for the year ended 31 October 2024
Brocol Nitrogen Limited Unaudited accounts Contents
Page
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Brocol Nitrogen Limited Company Information for the year ended 31 October 2024
Director
Mr Paul Andrew Colton
Company Number
13699296 (England and Wales)
Registered Office
Brocol Pipework Ltd 62a Thornes Lane Wakefield West Yorkshire WF1 5RR England
Accountants
Rishworth Baxter 26 Cheapside WAKEFIELD West Yorkshire WF1 2TF
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Brocol Nitrogen Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,533 
8,711 
Current assets
Debtors
10,122 
16,246 
Cash at bank and in hand
76 
5,886 
10,198 
22,132 
Creditors: amounts falling due within one year
(2,916)
(10,632)
Net current assets
7,282 
11,500 
Total assets less current liabilities
13,815 
20,211 
Creditors: amounts falling due after more than one year
(3,666)
(7,666)
Net assets
10,149 
12,545 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,148 
12,544 
Shareholders' funds
10,149 
12,545 
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 April 2025 and were signed on its behalf by
Mr Paul Andrew Colton Director Company Registration No. 13699296
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Brocol Nitrogen Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Brocol Nitrogen Limited is a private company, limited by shares, registered in England and Wales, registration number 13699296. The registered office is Brocol Pipework Ltd, 62a Thornes Lane, Wakefield, West Yorkshire, WF1 5RR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RB
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
14,425 
At 31 October 2024
14,425 
Depreciation
At 1 November 2023
5,714 
Charge for the year
2,178 
At 31 October 2024
7,892 
Net book value
At 31 October 2024
6,533 
At 31 October 2023
8,711 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,952 
2,732 
Other debtors
7,170 
13,514 
10,122 
16,246 
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Brocol Nitrogen Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,000 
4,000 
Trade creditors
- 
4,700 
Taxes and social security
(1,084)
1,932 
2,916 
10,632 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,666 
7,666 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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