Brough Civil Engineering Limited

Registered number: 12417784

	2026	2025
	£	£
Fixed assets	198,237	128,521

Current assets	229,244	261,751
Prepayments and accrued income	3,067	15,455
Creditors: Amounts Falling Due Within One Year	(173,477 )	(205,451 )

NET CURRENT ASSETS	58,834	71,755

TOTAL ASSETS LESS CURRENT LIABILITIES	257,071	200,276

Creditors: Amounts Falling Due After More Than One Year	(14,158 )	(21,850 )

NET ASSETS	242,913	178,426

CAPITAL AND RESERVES	242,913	178,426

Notes

1. General Information

Brough Civil Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12417784 . The registered office is Trent House, 234 Victoria Road, Stoke on Trent, Staffordshire , ST4 2LW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Ben Brough	-	-	-	-	96,550

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ben Brough

Director

06/10/2026