0 false false false false false false false false false false true false false false false true true No description of principal activity 2024-09-26 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15979957 2024-09-26 2025-09-30 15979957 2025-09-30 15979957 2024-09-25 15979957 bus:Director1 2024-09-26 2025-09-30 15979957 core:WithinOneYear 2025-09-30 15979957 core:AfterOneYear 2025-09-30 15979957 bus:Micro-entities 2024-09-26 2025-09-30 15979957 bus:AuditExempt-NoAccountantsReport 2024-09-26 2025-09-30 15979957 bus:SmallCompaniesRegimeForAccounts 2024-09-26 2025-09-30 15979957 bus:PrivateLimitedCompanyLtd 2024-09-26 2025-09-30 15979957 bus:FullAccounts 2024-09-26 2025-09-30
COMPANY REGISTRATION NUMBER: 15979957
Broughton & Son Limited
Filleted Unaudited Financial Statements
30 September 2025
Broughton & Son Limited
Statement of Financial Position
30 September 2025
Period from
26 Sep 24 to
30 Sep 25
£
£
Fixed assets
410,979
---------
Current assets
4,834
Prepayments and accrued income
209
-------
5,043
Creditors: amounts falling due within one year
174,910
---------
Net current liabilities
( 169,867)
---------
Total assets less current liabilities
241,112
Creditors: amounts falling due after more than one year
246,956
Accruals and deferred income
1,877
---------
(7,721)
---------
Capital and reserves
( 7,721)
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the period ending 30 September 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 period 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 16 September 2026 , and are signed on behalf of the board by:
Mr M T Stubbs
Director
Company registration number: 15979957
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2 Earls Court, Henry Boot Way, Hull, HU4 7DY, England.