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Registered Number 10591412

BROUGH SUPERIOR GB LIMITED

Micro-entity Accounts

31 January 2025

## BROUGH SUPERIOR GB LIMITED Registered Number 10591412

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,044 | 1,228
Current Assets |  | 1,950,070 | 2,001,038
Creditors: amounts falling due within one year |  | - | (27,140)
Net current assets (liabilities) |  | 1,950,070 | 1,973,898
Total assets less current liabilities |  | 1,951,114 | 1,975,126
Creditors: amounts falling due after more than one year |  | (1,968,386) | (1,975,003)
Accruals and deferred income |  | (2,677) | -
Total net assets (liabilities) |  | (19,949) | 123
Capital and reserves |  | (19,949) | 123

- For the year ending 31 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 November 2025

And signed on their behalf by:
M Upham, Director

## BROUGH SUPERIOR GB LIMITED Registered Number 10591412

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0