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REGISTERED NUMBER: SC581240 (Scotland)















Unaudited Financial Statements for the Year Ended 30th November 2023

for

Broadhill Construction Services Ltd

Broadhill Construction Services Ltd (Registered number: SC581240)

Contents of the Financial Statements
for the year ended 30th November 2023










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


Broadhill Construction Services Ltd

Company Information
for the year ended 30th November 2023







Director: S S Lean





Registered office: 24 Macrae Avenue
Nairn
IV12 5AJ





Registered number: SC581240 (Scotland)





Accountants: Frame Kennedy
4th Floor Metropolitan House
31-33 High Street
Inverness
IV1 1HT

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Broadhill Construction Services Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Broadhill Construction Services Ltd for the year ended 30th November 2023 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the director of Broadhill Construction Services Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Broadhill Construction Services Ltd and state those matters that we have agreed to state to the director of Broadhill Construction Services Ltd in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Broadhill Construction Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Broadhill Construction Services Ltd. You consider that Broadhill Construction Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Broadhill Construction Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Frame Kennedy
4th Floor Metropolitan House
31-33 High Street
Inverness
IV1 1HT


31st October 2024

Broadhill Construction Services Ltd (Registered number: SC581240)

Balance Sheet
30th November 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 135,927 136,454

Current assets
Debtors 5 8,691 7,185
Cash at bank 2,076 1,304
10,767 8,489
Creditors
Amounts falling due within one year 6 9,661 9,364
Net current assets/(liabilities) 1,106 (875 )
Total assets less current liabilities 137,033 135,579

Creditors
Amounts falling due after more than one
year

7

(84,542

)

(86,870

)

Provisions for liabilities (667 ) (667 )
Net assets 51,824 48,042

Capital and reserves
Called up share capital 8 1 1
Retained earnings 51,823 48,041
Shareholders' funds 51,824 48,042

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Broadhill Construction Services Ltd (Registered number: SC581240)

Balance Sheet - continued
30th November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31st October 2024 and were signed by:





S S Lean - Director


Broadhill Construction Services Ltd (Registered number: SC581240)

Notes to the Financial Statements
for the year ended 30th November 2023


1. Statutory information

Broadhill Construction Services Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - No depreciation
Plant and machinery etc - 15% on reducing balance

Fair value
Fair value is the amount for which an asset could be exchanged or a liability settled between knowledgeable, willing parties in an arm's length transaction.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

4. Tangible fixed assets
Plant and
Land and machinery
buildings etc Totals
£    £    £   
Cost
At 1st December 2022
and 30th November 2023 132,941 5,000 137,941
Depreciation
At 1st December 2022 - 1,487 1,487
Charge for year - 527 527
At 30th November 2023 - 2,014 2,014
Net book value
At 30th November 2023 132,941 2,986 135,927
At 30th November 2022 132,941 3,513 136,454

Broadhill Construction Services Ltd (Registered number: SC581240)

Notes to the Financial Statements - continued
for the year ended 30th November 2023


5. Debtors: amounts falling due within one year
2023 2022
£    £   
Trade debtors 4,085 2,740
Other debtors 4,606 4,445
8,691 7,185

6. Creditors: amounts falling due within one year
2023 2022
£    £   
Bank loans and overdrafts 1,960 1,960
Taxation and social security 4,862 5,586
Other creditors 2,839 1,818
9,661 9,364

7. Creditors: amounts falling due after more than one year
2023 2022
£    £   
Bank loans 84,542 86,870

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary 0.01 1 1

9. Related party disclosures

During the year £2,751 was paid to Mr Lean's daughter for the supply of administration services (2022 - £1,030).