Brushes Clough Reservoir Ltd 08871673 Dormant Company true 1 February 2024 08871673 2024-02-01 2025-01-31 08871673 2024-01-31 08871673 2025-01-31 08871673 2023-02-01 2024-01-31 08871673 2023-01-31 08871673 2024-01-31 08871673 frs102-bus:FRS102 2024-02-01 2025-01-31 08871673 frs102-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08871673 frs102-bus:FullAccounts 2024-02-01 2025-01-31 08871673 frs102-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08871673 frs102-bus:EntityHasNeverTraded 2024-02-01 2025-01-31 08871673 frs102-core:ShareCapital 2025-01-31 08871673 frs102-core:ShareCapital 2024-01-31 08871673 frs102-bus:Director1 2024-02-01 2025-01-31 08871673 frs102-bus:OrdinaryShareClass1 2025-01-31 08871673 frs102-bus:OrdinaryShareClass1 2024-01-31 08871673 frs102-bus:OrdinaryShareClass1 2024-02-01 2025-01-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

| Registered number
| 08871673

| Brushes Clough Reservoir Ltd |
| Unaudited Accounts |
| for the year ended |
| 31 January 2025 |

Brushes Clough Reservoir Ltd Balance Sheet as at 31 January 2025
| Notes |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | --- | ---
Current assets |  |  |  |  |
Cash at bank and in hand |  | 50 |  | 50 |
|  | 50 |  | 50 |
Net current assets / (liabilities) |  |  | 50 |  | 50
Total assets less current liabilities |  |  | 50 |  | 50
Provisions for liabilities |  |  | (0) |  | (0)
Total net assets (liabilities) |  |  | 50 |  | 50
Capital and reserves |  |  |  |  |
Called up share capital | 2 |  | 50 |  | 50
Shareholders' funds |  |  | 50 |  | 50

Brushes Clough Reservoir Ltd
Balance Sheet
as at 31 January 2025

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2025 the company was entitled to exemption as a dormant company under section 480 of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

Mr D Hughes

Director

Approved by the board on 17 October 2025

Company Number: 08871673 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

193a Ashley Road
Hale
Altrincham
Cheshire
WA15 9SQ

Brushes Clough Reservoir Ltd
Notes to the Accounts
for the year ended 31 January 2025

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

2. | Share capital
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Allotted, called up and fully paid: |  |  |
| 50 (2024: 50) Ordinary shares of £1.00 each | 50 |  | 50
|  | 50 |  | 50