1 February 2024 false No description of principal activity Taxfiler 2024.6 14628026business:PrivateLimitedCompanyLtd2024-02-012025-01-31 146280262024-01-31 146280262024-02-012025-01-31 14628026business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 14628026business:FilletedAccounts2024-02-012025-01-31 146280262025-01-31 14628026business:Director12024-02-012025-01-31 14628026business:CompanySecretary12024-02-012025-01-31 14628026business:RegisteredOffice2024-02-012025-01-31 146280262024-01-31 14628026core:WithinOneYear2025-01-31 14628026core:WithinOneYear2024-01-31 14628026core:AfterOneYear2025-01-31 14628026core:AfterOneYear2024-01-31 14628026countries:EnglandWales2024-02-012025-01-31 146280262023-01-312024-01-31 14628026business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14628026 (England and Wales)
BROUGHTON DESIGN & ARCHITECTURE LIMITED Unaudited accounts for the year ended 31 January 2025
BROUGHTON DESIGN & ARCHITECTURE LIMITED Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
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BROUGHTON DESIGN & ARCHITECTURE LIMITED Company Information for the year ended 31 January 2025
Director
Nicholas Turner
Secretary
Caroline Turner
Company Number
14628026 (England and Wales)
Registered Office
JENKINS & ASSOCIATES LTD, 4 POST OFFICE MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT UNITED KINGDOM
Accountants
J JENKIN & ASSOCIATES LIMITED POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT
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BROUGHTON DESIGN & ARCHITECTURE LIMITED Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
15,715 
19,148 
Current assets
25,866 
20,831 
Creditors: amounts falling due within one year
(21,899)
(13,643)
Net current assets
3,967 
7,188 
Total assets less current liabilities
19,682 
26,336 
Creditors: amounts falling due after more than one year
(11,600)
(14,304)
Accruals and deferred income
(925)
(925)
Net assets
7,157 
11,107 
Capital and reserves
7,157 
11,107 
NOTES TO THE ACCOUNTS
1 Statutory information
BROUGHTON DESIGN & ARCHITECTURE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14628026. The registered office is JENKINS & ASSOCIATES LTD, 4 POST OFFICE , MARKET PLACE, WANTAGE, OXFORDSHIRE, OX12 8AT, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 January 2025 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 May 2025
Nicholas Turner Director Company Registration No. 14628026
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