Bromsgrove Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 08867460

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	306,865		302,015
Debtors	5	1,929		1,389
Cash at bank and in hand		239		513

		309,033		303,917
Creditors: Amounts Falling Due Within One Year	6	(320,523 )		(314,957 )

NET CURRENT ASSETS (LIABILITIES)			(11,490 )		(11,040 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(11,490 )		(11,040 )

NET LIABILITIES			(11,490 )		(11,040 )

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Profit and Loss Account			(12,490 )		(12,040 )

SHAREHOLDERS' FUNDS			(11,490)		(11,040)

For the year ending 31 January 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

D Christian Director	M Jephcott Director
2 October 2026

The notes on page 2 form part of these financial statements.

1. General Information

Bromsgrove Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08867460 . The registered office is Office 6, 7 - 11 High Street, Reigate, Surrey, RH2 9AA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Stocks

	2026	2025
	£	£
Work in progress	306,865	302,015

5. Debtors

	2026	2025
	£	£
Due within one year
Maplebright LLP	1,000	1,000
VAT	929	389

	1,929	1,389

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Telstar Limited	3,562	3,562
Addblend Limited	106,219	131,760
Ross & Cromarty Ltd	130,000	130,000
Woodpecker Ltd	5,000	5,000
Accruals and deferred income	450	484
Directors' loan accounts	75,292	44,151

	320,523	314,957

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1,000	1,000