Company Registration No. SC652520 (Scotland)
Brocam Retail (Maddison) Ltd
Unaudited accounts
for the year ended 31 January 2025
Brocam Retail (Maddison) Ltd
Annual report and unaudited accounts
for the year ended 31 January 2025
Brocam Retail (Maddison) Ltd
Company Information
for the year ended 31 January 2025
Directors
Craig Duncan
Anna Duncan
Company Number
SC652520 (Scotland)
Registered Office
Room 31, Haypark Business Centre
Marchmont Avenue
Polmont
FK2 0NZ
Accountants
Armet Accounting Ltd
Room 31
Haypark Business Centre
Polmont
FK2 0NZ
Brocam Retail (Maddison) Ltd
Statement of Financial Position
as at 31 January 2025
Fixed assets
33,473
54,753
Current assets
66,191
66,659
Prepayments and accrued income
2,169
917
Creditors: amounts falling due within one year
(62,414)
(69,053)
Net current assets/(liabilities)
5,946
(1,477)
Total assets less current liabilities
39,419
53,276
Creditors: amounts falling due after more than one year
(19,766)
(34,354)
Accruals and deferred income
(4,847)
(13,546)
Capital and reserves
14,806
5,376
Brocam Retail (Maddison) Ltd is a private company, limited by shares, registered in Scotland, registration number SC652520. The registered office is Room 31, Haypark Business Centre, Marchmont Avenue, Polmont, FK2 0NZ.
2 Guarantees and other financial commitments
At 31 January 2025 the company had £168,000 (2024: £179,917) total future minimum lease payments under noncancellable operating leases expiring in 2039.
3 Average number of employees
During the year the average number of employees was 7 (2024: 8).
Brocam Retail (Maddison) Ltd
Statement of Financial Position
as at 31 January 2025 (continued)
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 October 2025
Craig Duncan
Director
Company Registration No. SC652520