D Broughton Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09680245

D Broughton Limited

Filleted Unaudited Financial Statements

31 July 2025

D Broughton Limited

Statement of Financial Position

31 July 2025

	2025		2024
	£	£	£
Fixed assets		35,920	36,160
		--------	--------

Current assets		333,844	251,053

Creditors: amounts falling due within one year	248,418	230,837
	---------	---------
Net current assets	85,426	20,216
	---------	--------
Total assets less current liabilities	121,346	56,376

Creditors: amounts falling due after more than one year		44,568	8,094

Accruals and deferred income	600	600
	---------	--------
	76,178	47,682
	---------	--------

Capital and reserves	76,178	47,682
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

For the year ending 31 July 2025 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 27 July 2026 , and are signed on behalf of the board by:

Mr D Broughton
Director

Company registration number: 09680245

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.