Company registration number 13081470 (England and Wales)
BROONSALROOND LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
BROONSALROOND LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
BROONSALROOND LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2025
31 January 2025
- 1 -
31 January 2025
31 March 2024
£
£
£
£
Fixed assets
23,145
Current assets
30,154
29,669
Creditors: amounts falling due within one year
(5,505)
(15,072)
Net current assets
24,649
14,597
Total assets less current liabilities
24,649
37,742
Net assets
24,649
37,742
Capital and reserves
24,649
37,742
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at the year end there is a loan amounting to £15,524 (2024: £NIL) owing from the director to the company. There is no interest attached to the loan. It is repayable on demand and included in current assets.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
2024
Number
Number
Employees
1
1
3
Going Cencern
The company ceased trading as of 31 January 2025.
Broonsalroond Limited is a private company limited by shares incorporated in England and Wales. The registered office is Penrose House, 67 Hightown Road, Banbury, Oxfordshire, OX16 9BE.
For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 period 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
BROONSALROOND LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025
31 January 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 30 April 2025
Mr B Auld
Director
Company registration number 13081470 (England and Wales)