Company registration number 10439956 (England and Wales)
BROXTON GATES (PROPERTY) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
BROXTON GATES (PROPERTY) LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
170,634
171,070
Current assets
223,188
220,779
Creditors: amounts falling due within one year
(289,660)
(301,563)
Net current liabilities
(66,472)
(80,784)
Total assets less current liabilities
104,162
90,286
Net assets
104,162
90,286
Capital and reserves
104,162
90,286
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the company provided an interest free loan of £11,933 to a director of the company. The loan was repaid in full following the end of the accounting period.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Broxton Gates (Property) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 68 High Street, Tarporley, Cheshire, CW6 0AT.

For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 year 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.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

BROXTON GATES (PROPERTY) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 August 2025 and are signed on its behalf by:
Brian Duncan Perks
Director
Company registration number 10439956 (England and Wales)
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