R. G. Brough Limited 03166692 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Simulation and computer consultants Digita Accounts Production Advanced 6.30.9574.0 true 03166692 2024-04-01 2025-03-31 03166692 2025-03-31 03166692 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 03166692 bus:Micro-entities 2024-04-01 2025-03-31 03166692 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 03166692 bus:FilletedAccounts 2024-04-01 2025-03-31 03166692 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03166692 bus:RegisteredOffice 2024-04-01 2025-03-31 03166692 bus:CompanySecretary1 2024-04-01 2025-03-31 03166692 bus:Director1 2024-04-01 2025-03-31 03166692 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03166692 bus:Agent1 2024-04-01 2025-03-31 03166692 countries:EnglandWales 2024-04-01 2025-03-31 03166692 2023-04-01 2024-03-31 03166692 2024-03-31 03166692 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 03166692

R. G. Brough Limited

trading as R G Brough Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

R. G. Brough Limited

trading as R G Brough Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

R. G. Brough Limited

trading as R G Brough Limited

Company Information

Director

Mr Robert Gordon Brough

Company secretary

Ms Kathleen Georgina Graham

Registered office

Wiston House
1 Wiston Avenue
Worthing
West Sussex
BN14 7QL

Accountants

Hodsons Accountants Wiston House
1 Wiston Avenue
Worthing
West Sussex
BN14 7QL

 

R. G. Brough Limited

trading as R G Brough Limited

(Registration number: 03166692)
Statement of Financial Position as at 31 March 2025

2025
£

2024
£

Fixed assets

1,145

461

Current assets

23,710

37,489

Creditors: Amounts falling due within one year

(5,097)

(9,752)

Net current assets

18,613

27,737

Total assets less current liabilities

19,758

28,198

Accruals and deferred income

(840)

(948)

 

18,918

27,250

Capital and reserves

18,918

27,250

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Wiston House
1 Wiston Avenue
Worthing
West Sussex
BN14 7QL
United Kingdom

These financial statements were authorised for issue by the director on 12 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

R. G. Brough Limited

trading as R G Brough Limited

(Registration number: 03166692)
Statement of Financial Position as at 31 March 2025

Approved and authorised by the director on 12 December 2025
 

.........................................
Mr Robert Gordon Brough
Director