BRG Holdings (Lincoln) Limited (Prev K/A Anderduke Limited) Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13006226

BRG Holdings (Lincoln) Limited (Prev K/A Anderduke Limited)

Filleted Unaudited Financial Statements

For the year ending

30 November 2025

BRG Holdings (Lincoln) Limited (Prev K/A Anderduke Limited)

Statement of Financial Position

30 November 2025

	2025	2024
	£	£
Fixed assets	520,501	600,501
	---------	---------

Current assets	600,655	577,735
Prepayments and accrued income	3,800	4,000
	---------	---------
	604,455	581,735

Creditors: amounts falling due within one year	777,598	768,760
	---------	---------
Net current liabilities	( 173,143)	( 187,025)
	---------	---------
Total assets less current liabilities	347,358	413,476

Creditors: amounts falling due after more than one year	380,164	449,753

Accruals and deferred income	1,910	1,055
	---------	---------
	(34,716)	(37,332)
	---------	---------

Capital and reserves	( 34,716)	( 37,332)
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

At the start of the year, the directors owed £16,075 to the company. During the year, the directors borrowed a further £89,991 from the company, leaving an overdrawn debit balance of £106,066 on the directors loan account at the year end.

For the year ending 30 November 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 28 August 2026 , and are signed on behalf of the board by:

G J Anderson

Director

Company registration number: 13006226

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Station Yard, Dunston, Lincoln, LN4 2HA, England.