BROMBOROUGH ELECTRIC FORECOURT LIMITED

Company Registration Number:
12451433 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

BROMBOROUGH ELECTRIC FORECOURT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

BROMBOROUGH ELECTRIC FORECOURT LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 1,422,063 1,328,843
Total fixed assets: 1,422,063 1,328,843
Current assets
Debtors:   31,386 16,886
Total current assets: 31,386 16,886
Creditors: amounts falling due within one year:   (262,314) (160,314)
Net current assets (liabilities): (230,928) (143,428)
Total assets less current liabilities: 1,191,135 1,185,415
Creditors: amounts falling due after more than one year: 4 (1,190,135) (1,184,415)
Total net assets (liabilities): 1,000 1,000
Capital and reserves
Called up share capital: 1,000 1,000
Shareholders funds: 1,000 1,000

The notes form part of these financial statements

BROMBOROUGH ELECTRIC FORECOURT LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 September 2025
and signed on behalf of the board by:

Name: David Mel Zuydam
Status: Director

The notes form part of these financial statements

BROMBOROUGH ELECTRIC FORECOURT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BROMBOROUGH ELECTRIC FORECOURT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

BROMBOROUGH ELECTRIC FORECOURT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 1,358,451
Additions 120,550
At 31 December 2024 1,479,001
Depreciation
At 01 January 2024 29,608
Charge for year 27,330
At 31 December 2024 56,938
Net book value
At 31 December 2024 1,422,063
At 31 December 2023 1,328,843

BROMBOROUGH ELECTRIC FORECOURT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due after more than one year note

The creditors due after one year is made up of long term leases accounted for under IFRS 16.

BROMBOROUGH ELECTRIC FORECOURT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Changes in presentation and prior period adjustments

Prior year accounts filed as dormant. Current year abridged accounts have been filed and will be filed moving forwards.