Company Registration No. 11633612 (England and Wales)
OUTLOOKS PROPERTY BROUGHTON LIMITED
Unaudited accounts
for the period from 1 November 2024 to 30 October 2025
OUTLOOKS PROPERTY BROUGHTON LIMITED
Unaudited accounts
Contents
OUTLOOKS PROPERTY BROUGHTON LIMITED
Company Information
for the period from 1 November 2024 to 30 October 2025
Company Number
11633612 (England and Wales)
Registered Office
USN BOLTON ARENA
ARENA APPROACH
HORWICH
BL6 6LB
ENGLAND
Accountants
Accology Limited
Bolton Arena
Arena Approach
Horwich
Lancashire
BL6 6LB
OUTLOOKS PROPERTY BROUGHTON LIMITED
Statement of financial position
as at 30 October 2025
Tangible assets
1,906,864
2,046,279
Cash at bank and in hand
6,126
35,692
Creditors: amounts falling due within one year
(144,832)
(145,017)
Net current liabilities
(105,169)
(109,325)
Total assets less current liabilities
1,801,695
1,936,954
Creditors: amounts falling due after more than one year
(1,131,782)
(1,190,382)
Net assets
669,913
746,572
Revaluation reserve
405,898
405,898
Profit and loss account
263,965
340,624
Shareholders' funds
669,913
746,572
For the period ending 30 October 2025 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 October 2026 and were signed on its behalf by
Mrs J. Lord
Director
Company Registration No. 11633612
OUTLOOKS PROPERTY BROUGHTON LIMITED
Notes to the Accounts
for the period from 1 November 2024 to 30 October 2025
OUTLOOKS PROPERTY BROUGHTON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11633612. The registered office is USN BOLTON ARENA, ARENA APPROACH, HORWICH, BL6 6LB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% pa reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2024
1,960,500
5,995
158,933
13,270
2,138,698
Disposals
(125,000)
-
-
-
(125,000)
At 30 October 2025
1,835,500
5,995
158,933
13,270
2,013,698
At 1 November 2024
-
2,313
81,259
8,847
92,419
Charge for the period
-
552
11,651
2,212
14,415
At 30 October 2025
-
2,865
92,910
11,059
106,834
At 30 October 2025
1,835,500
3,130
66,023
2,211
1,906,864
At 31 October 2024
1,960,500
3,682
77,674
4,423
2,046,279
Amounts falling due within one year
OUTLOOKS PROPERTY BROUGHTON LIMITED
Notes to the Accounts
for the period from 1 November 2024 to 30 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
143,832
143,832
Loans from directors
1,000
-
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
1,131,782
1,190,382
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).