BROONS LIMITED

Company Registration Number:
SC616270 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

BROONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

BROONS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 416 554
Total fixed assets: 416 554
Current assets
Stocks: 12,240 5,235
Cash at bank and in hand: 845 27,709
Investments: 4 181,400 176,800
Total current assets: 194,485 209,744
Creditors: amounts falling due within one year: 5 (13,469) (27,056)
Net current assets (liabilities): 181,016 182,688
Total assets less current liabilities: 181,432 183,242
Provision for liabilities: (79) (105)
Total net assets (liabilities): 181,353 183,137
Capital and reserves
Called up share capital: 500 500
Profit and loss account: 180,853 182,637
Shareholders funds: 181,353 183,137

The notes form part of these financial statements

BROONS 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 04 October 2025
and signed on behalf of the board by:

Name: Dr Paula O'Hanlon
Status: Director

The notes form part of these financial statements

BROONS 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 Section 1A (Small Entities) of Financial Reporting Standard 102

BROONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

BROONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 3,217
At 31 December 2024 3,217
Depreciation
At 01 January 2024 2,663
Charge for year 138
At 31 December 2024 2,801
Net book value
At 31 December 2024 416
At 31 December 2023 554

BROONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Current investments

Loan to Broons Capital Ltd, company under common ownership. No repayment terms apply and the loan is interest free.

BROONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

Corporation tax 2024 - £6,541 2023 - £19,836 Director account 2,030 4,009 Accruals 4,265 3,211 Trade creditors 633 Total 13,469 27,056

BROONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Post balance sheet events

So far as the Board is aware, there are no post balance sheet events which require to be reflected in the Accounts.