Brushes Clough Reservoir Ltd

	Registered number
	08871673

	Brushes Clough Reservoir Ltd
	Unaudited Accounts
	for the year ended
	31 January 2026

Brushes Clough Reservoir Ltd Balance Sheet as at 31 January 2026
	Notes		2026 £		2025 £
Current assets
Cash at bank and in hand		50		50
		50		50

Net current assets / (liabilities)			50		50

Total assets less current liabilities			50		50

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			50		50

Capital and reserves
Called up share capital	2		50		50
Shareholders' funds			50		50

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2026 the company was entitled to exemption as a dormant company under section 480 of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

Mr D Hughes

Director

Approved by the board on 8 October 2026

Company Number: 08871673 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

193a Ashley Road
Hale
Altrincham
Cheshire
WA15 9SQ

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Share capital
	2026	2025
	£	£
Allotted, called up and fully paid:
50 (2025: 50) Ordinary shares of £1.00 each	50	50

	50	50