25 Broad Street Limited 10740569 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is letting of own rental property Digita Accounts Production Advanced 6.30.9574.0 true 10740569 2022-07-01 2023-06-30 10740569 2023-06-30 10740569 bus:Director1 1 2023-06-30 10740569 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10740569 bus:Micro-entities 2022-07-01 2023-06-30 10740569 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10740569 bus:FullAccounts 2022-07-01 2023-06-30 10740569 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10740569 bus:RegisteredOffice 2022-07-01 2023-06-30 10740569 bus:Director1 2022-07-01 2023-06-30 10740569 bus:Director1 1 2022-07-01 2023-06-30 10740569 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10740569 countries:EnglandWales 2022-07-01 2023-06-30 10740569 bus:Director1 1 2022-06-30 10740569 2021-07-01 2022-06-30 10740569 2022-06-30 10740569 bus:Director1 1 2022-06-30 10740569 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 10740569 bus:Director1 1 2021-07-01 2022-06-30 10740569 bus:Director1 1 2021-06-30 iso4217:GBP xbrli:pure

Registration number: 10740569

25 Broad Street Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

25 Broad Street Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

1

 

25 Broad Street Limited

(Registration number: 10740569)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

400,386

400,386

Current assets

103,355

44,336

Prepayments and accrued income

2,760

2,342

Creditors: Amounts falling due within one year

(404,737)

(365,529)

Net current liabilities

(298,622)

(318,851)

Total assets less current liabilities

101,764

81,535

Accruals and deferred income

(600)

(563)

 

101,164

80,972

Capital and reserves

101,164

80,972

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Broad Street
Nottingham
NG1 3AP
England

These financial statements were authorised for issue by the director on 6 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

25 Broad Street Limited

(Registration number: 10740569)
Balance Sheet as at 30 June 2023

3

Related party transactions

Transactions with the director

2023

At 1 July 2022
£

Advances to director
£

At 30 June 2023
£

Mr P M G Hort

Advances/Credits

(20,000)

20,000

-

       
     

 

2022

At 1 July 2021
£

At 30 June 2022
£

Mr P M G Hort

Advances/Credits

(20,000)

(20,000)

     
   

 

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

25 Broad Street Limited

(Registration number: 10740569)
Balance Sheet as at 30 June 2023

Approved and authorised by the director on 6 January 2024
 

.........................................
Mr P M G Hort
Director