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REGISTERED NUMBER: 01660299




















Unaudited Financial Statements

for the Year Ended 28 September 2025

for

Brucehurst Limited
Brucehurst Limited (Registered number: 01660299)






Contents of the Financial Statements
for the Year Ended 28 September 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Brucehurst Limited

Company Information
for the Year Ended 28 September 2025







DIRECTORS: Mrs S M Palin
Mrs C V Hall
Mrs A M Bell
Lady P Tickell





SECRETARY: Lady P Tickell





REGISTERED OFFICE: Oakley House
Tetbury Road
Cirencester
Gloucestershire
GL7 1US





REGISTERED NUMBER: 01660299
Page 1
Brucehurst Limited (Registered number: 01660299)

Balance Sheet
28 September 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 4 8,276 -
Cash at bank 32,177 22,076
40,453 22,076
CREDITORS
Amounts falling due within one year 5 39,153 20,776
NET CURRENT ASSETS 1,300 1,300
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,300
1,300

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,200 1,200
1,300 1,300

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2026 and were signed on its behalf by:




Mrs S M Palin - Director Mrs A M Bell - Director




Mrs C V Hall - Director Lady P Tickell - Director


The notes form part of these financial statements

Page 2
Brucehurst Limited (Registered number: 01660299)

Notes to the Financial Statements
for the Year Ended 28 September 2025

1. STATUTORY INFORMATION

Brucehurst Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 8,276 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Accruals and deferred income 39,153 20,776

Page 3