Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 NI062226 Mr John Brolly Mrs Veronica Brolly Mrs Veronica Brolly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI062226 2024-12-31 NI062226 2025-12-31 NI062226 2025-01-01 2025-12-31 NI062226 frs-core:CurrentFinancialInstruments 2025-12-31 NI062226 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI062226 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 NI062226 frs-bus:Micro-entities 2025-01-01 2025-12-31 NI062226 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI062226 frs-bus:Director1 2025-01-01 2025-12-31 NI062226 frs-bus:Director2 2025-01-01 2025-12-31 NI062226 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 NI062226 2023-12-31 NI062226 2024-12-31 NI062226 2024-01-01 2024-12-31 NI062226 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: NI062226
Brolly Aluminium Finishing Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Hamilton Morris Waugh
34 Dufferin Avenue
Bangor
Down
BT20 3AA
Brolly Aluminium Finishing Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: NI062226

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 185,784 | 191,612
Current assets |  | 2,805,265 | 2,734,535
Creditors: Amounts Falling Due Within One Year |  | (142,504 ) | (138,884 )
NET CURRENT ASSETS |  | 2,662,761 | 2,595,651
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,848,545 | 2,787,263
Accruals and deferred income |  | (3,606 ) | (3,370 )
NET ASSETS |  | 2,844,939 | 2,783,893
CAPITAL AND RESERVES |  | 2,844,939 | 2,783,893

## Notes

1. General Information
Brolly Aluminium Finishing Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI062226 . The registered office is 53 Antrim Road, Ballynahinch, Down, BT24 8AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 8)
7 8
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board

Mr John Brolly Director | Mrs Veronica Brolly Director
03/06/2026