Brolly Aluminium Finishing Ltd

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)

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