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Company Registration No. 14906875 (England and Wales)
A & R Brough Lettings Ltd Unaudited accounts for the year ended 31 May 2025
A & R Brough Lettings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A & R Brough Lettings Ltd Company Information for the year ended 31 May 2025
Directors
E R Brough C A Moffat
Company Number
14906875 (England and Wales)
Registered Office
28 Terminus Road Sheffield S7 2LH United Kingdom
Accountants
HART SIMPSON LTD 65 Ward Street New Tupton Chesterfield Derbyshire S42 6XR
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A & R Brough Lettings Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
3,768
10,652
Creditors: amounts falling due within one year
4
(9,427)
(10,124)
Net current (liabilities)/assets
(5,659)
528
Net (liabilities)/assets
(5,659)
528
Capital and reserves
Called up share capital
2
2
Profit and loss account
(5,661)
526
Shareholders' funds
(5,659)
528
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by
E R Brough Director Company Registration No. 14906875
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A & R Brough Lettings Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
A & R Brough Lettings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14906875. The registered office is 28 Terminus Road, Sheffield, S7 2LH, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
251
251
Taxes and social security
123
123
Loans from directors
9,053
9,750
9,427
10,124
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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