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REGISTERED NUMBER: 15811310 (England and Wales)

Brough Studios Limited

Unaudited Financial Statements

for the period

1 July 2024 to 31 March 2025

Brough Studios Limited (by shares) (Registered number: 15811310)

Contents of the Financial Statements

for the period 1 July 2024 to 31 March 2025

| Page |

Statement of Financial Position | 1 |  | to |  | 2

Brough Studios Limited (by shares) (Registered number: 15811310)

Statement of Financial Position

31 March 2025

£ |

| FIXED ASSETS | 1,710 |  |

| CURRENT ASSETS | 8,643 |  |

| CREDITORS

| Amounts falling due within one year | (10,253 | ) |

| NET CURRENT LIABILITIES | (1,610 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 100 |  |

| CAPITAL AND RESERVES | 100 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the period was NIL.

2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the period ended 31 March 2025:

|  | 31/03/25 |  |  |

| £ |  |

| The Director |  |

| Balance outstanding at start of year |  |  | 0 |  |  |

| Amounts advanced |  |  | 38,488 |  |  |

| Amounts repaid |  |  | 35,883 |  |  |

| Balance outstanding at end of year |  |  | 2,605 |  |  |

| Interest is charged on the loan which was unsecured and had no fixed repayment terms.

Brough Studios Limited (by shares) (Registered number: 15811310)

Statement of Financial Position - continued

31 March 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 September 2025 and were signed by:

Mrs J C Brough - Director