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REGISTERED NUMBER: 05274745 (England and Wales)












Financial Statements

for the Period 23 March 2023 to 31 March 2024

for

Broader Management Limited

Broader Management Limited (Registered number: 05274745)

Contents of the Financial Statements
for the Period 23 March 2023 to 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Broader Management Limited

Company Information
for the Period 23 March 2023 to 31 March 2024







DIRECTOR: Ram K Narroya





SECRETARY: Mrs M S Shenton





REGISTERED OFFICE: 4 St James Court
Friargate
Derby
DE1 1BT





REGISTERED NUMBER: 05274745 (England and Wales)

Broader Management Limited (Registered number: 05274745)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 61,154 64,934
Cash at bank 338 3,486
61,492 68,420
CREDITORS
Amounts falling due within one year 5 5,300 5,364
NET CURRENT ASSETS 56,192 63,056
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,192

63,056

CREDITORS
Amounts falling due after more than one year 6 39,638 45,630
NET ASSETS 16,554 17,426

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 16,552 17,424
SHAREHOLDERS' FUNDS 16,554 17,426

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 March 2025 and were signed by:





Ram K Narroya - Director


Broader Management Limited (Registered number: 05274745)

Notes to the Financial Statements
for the Period 23 March 2023 to 31 March 2024


1. STATUTORY INFORMATION

Broader Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represented by service charges receivable and ground rents charged.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 13,001 -
Amounts owed by participating interests 48,153 64,934
61,154 64,934

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 5,000 5,000
Taxation and social security - 124
Other creditors 300 240
5,300 5,364

Broader Management Limited (Registered number: 05274745)

Notes to the Financial Statements - continued
for the Period 23 March 2023 to 31 March 2024


6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 39,638 45,630

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2

8. RELATED PARTY DISCLOSURES

Broader Management Limited charged services charges in respect of properties relating to the controlling director of £35,000 (2023 - £22,000)

In addition the company is owed £nil (2023 - £58,826) from Ryhill Investments Limited and £48,153 (2023 - £6,108) from Ryhill Properties Limited, companies controlled by the director.