Brough Hill Properties Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08916945

Brough Hill Properties Limited

Filleted Unaudited Financial Statements

31 May 2025

Brough Hill Properties Limited

Statement of Financial Position

31 May 2025

	2025		2024
	£	£	£
Fixed assets		1,288,604	1,279,277
		------------	------------

Current assets	97,935		142,430
Prepayments and accrued income	1,000		–
	--------		---------
		98,935	142,430

Creditors: amounts falling due within one year	443,098	557,378
	------------	------------
Net current liabilities	( 344,163)	( 414,948)
	---------	---------
Total assets less current liabilities	944,441	864,329

Creditors: amounts falling due after more than one year		31,203	30,933

Accruals and deferred income	1,300	650
	---------	---------
	911,938	832,746
	---------	---------

Capital and reserves	911,938	832,746
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: 2 ).

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

Directors' responsibilities:

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

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 6 May 2026 , and are signed on behalf of the board by:

Mr C W Reay	Mrs N Reay
Director	Director

Company registration number: 08916945

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Strawberry Fields, Syke Park, Wigton, Cumbria, CA7 9NE.