1 November 2024 false No description of principal activity Taxfiler 2024.6 12244923 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12244923 2024-10-31 12244923 2024-11-01 2025-10-31 12244923 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12244923 business:FilletedAccounts 2024-11-01 2025-10-31 12244923 2025-10-31 12244923 business:Director1 2024-11-01 2025-10-31 12244923 business:Director2 2024-11-01 2025-10-31 12244923 business:RegisteredOffice 2024-11-01 2025-10-31 12244923 2024-10-31 12244923 core:WithinOneYear 2025-10-31 12244923 core:WithinOneYear 2024-10-31 12244923 core:AfterOneYear 2025-10-31 12244923 core:AfterOneYear 2024-10-31 12244923 countries:EnglandWales 2024-11-01 2025-10-31 12244923 2023-11-01 2024-10-31 12244923 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12244923 (England and Wales)
Broughton Property Company Ltd Unaudited accounts for the year ended 31 October 2025
Broughton Property Company Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Broughton Property Company Ltd Company Information for the year ended 31 October 2025
Directors
Ryan Lamb Mark Lee-Waters
Company Number
12244923 (England and Wales)
Registered Office
First Floor Unit S Roentgen Road Basingstoke Hampshire RG24 8NG United Kingdom
Accountants
Woods Russell Limited First Floor Unit S Loddon Business Centre Roentgen Road Basingstoke RG24 8NG
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Broughton Property Company Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
516,810
522,818
Current assets
48,875
4,145
Creditors: amounts falling due within one year
(67,772)
(52,074)
Net current liabilities
(18,897)
(47,929)
Total assets less current liabilities
497,913
474,889
Creditors: amounts falling due after more than one year
(569,200)
(569,200)
Accruals and deferred income
(49,630)
(15,670)
Net liabilities
(120,917)
(109,981)
Capital and reserves
(120,917)
(109,981)
NOTES TO THE ACCOUNTS
1 Statutory information
Broughton Property Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 12244923. The registered office is First Floor Unit S, Roentgen Road, Basingstoke, Hampshire, RG24 8NG, United Kingdom.
2 Guarantees and other financial commitments
The company has financial commitments of £569,200 (2023: £539,200). These amounts were due in over 5 years and attract a commercial rate of interest.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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Broughton Property Company Ltd Statement of Financial Position as at 31 October 2025 (continued)
For the year ending 31 October 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 July 2026
Ryan Lamb Director Company Registration No. 12244923
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