Company Registration No. 04325005 (England and Wales)
BROADOAK PROPERTY MANAGEMENT LTD
Annual Report and Statement of Accounts
For the Period from 01 May 2023 to 30 April 2024

BROADOAK PROPERTY MANAGEMENT LTD

Annual report and statement of accounts for the period ending 30/04/2024

BROADOAK PROPERTY MANAGEMENT LTD

Financial statement for the period ended 30/04/2024

Company Information

1 Statutory Information
Company Number 04325005
Registered Office 76 ENDEAVOUR WAY HYTHE
SOUTHAMPTON
SO45 6LA
2 Directors
Directors who held office during the period were:
Julie Ann COTTRELL   
Martin Grahame COTTRELL   
3 Principal Activity
The company operates a management service for clients and undertakes property related project management together with one company owned property which prodeuces a property income.
4 Employees
Average number of employees, including directors, during the year was as follows:
2024 2
2023 2

BROADOAK PROPERTY MANAGEMENT LTD

Financial statement for the period ended 30/04/2024

Statement of Financial Position

2024 2023
£ £
Fixed Assets 190,000 200,000
Current Assets 52,644 34,536
Creditors: amounts falling due within one year (28,000) (24,000)
Net Current Assets 24,644 10,536
Total assets less current liabilities 214,644 210,536
Creditors: amounts falling due after one year (40,000) (44,123)
Provisions for liabilities (3,807) (3,568)
Net Assets 170,837 162,845
Capital and reserves 170,837 162,845
For the period ending 30/04/2024 the company was entitled to exemption 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 20 October 2024
Martin Cottrell
Company Registration No. 04325005