Registration number: 14637780

Brough Castle Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Brough Castle Limited

Company Information

Director

D Beckwith

Registered office

Wiend House Church Brough Kirkby Stephen Cumbria CA17 4EJ

Accountants

Stables Thompson & Briscoe Ltd Chartered Accountants & Business AdvisersUnit 27, Cumberland House Kirkby Stephen Business Park St Luke’s Road Kirkby Stephen Cumbria CA17 4HT

Brough Castle Limited

(Registration number: 14637780)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	81,894	82,512
Current assets	39,493	10,184
Creditors: Amounts falling due within one year	(55,629)	(60,234)
Net current liabilities	(16,136)	(50,050)
Total assets less current liabilities	65,758	32,462
Accruals and deferred income	(19,047)	(7,512)
	46,711	24,950
Capital and reserves	46,711	24,950

1	General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Wiend House
Church Brough
Kirkby Stephen
Cumbria
CA17 4EJ

These financial statements were authorised for issue by the director on 1 May 2026.

Brough Castle Limited

(Registration number: 14637780)
Balance Sheet as at 28 February 2026

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2025 - 4).

For the financial year ending 28 February 2026 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 her 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.

Approved and authorised by the director on 1 May 2026
 

......................................... D Beckwith Director