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Company Registration No. 01255054 (England and Wales)
BROADBENT PROPERTIES LIMITED Unaudited accounts for the year ended 30 June 2024
BROADBENT PROPERTIES LIMITED Unaudited accounts Contents
Page
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BROADBENT PROPERTIES LIMITED Company Information for the year ended 30 June 2024
Director
BROADBENT, Jamie
Company Number
01255054 (England and Wales)
Registered Office
8 CLAYTON COURT WELCOMB ST, CITY WORKS OPENSHAW MANCHESTER M11 2NB ENGLAND
Accountants
Enso Accountants Ltd 189c Mauldeth Road Manchester M191BA
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BROADBENT PROPERTIES LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
589 
6,588 
Investment property
585,000 
585,000 
585,589 
591,588 
Current assets
Debtors
1,742 
625 
Cash at bank and in hand
2,255 
16,308 
3,997 
16,933 
Creditors: amounts falling due within one year
(21,522)
(45,340)
Net current liabilities
(17,525)
(28,407)
Total assets less current liabilities
568,064 
563,181 
Provisions for liabilities
Deferred tax
(41,966)
(41,966)
Net assets
526,098 
521,215 
Capital and reserves
Called up share capital
1,000 
1,000 
Capital redemption reserve
178,907 
178,907 
Profit and loss account
346,191 
341,308 
Shareholders' funds
526,098 
521,215 
For the year ending 30 June 2024 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 his 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 20 March 2025 and were signed on its behalf by
BROADBENT, Jamie Director Company Registration No. 01255054
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BROADBENT PROPERTIES LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
BROADBENT PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01255054. The registered office is 8 CLAYTON COURT, WELCOMB ST, CITY WORKS, OPENSHAW, MANCHESTER, M11 2NB, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Going concern
The financial statements have been prepared on a going concern basis, which assumes that the company will continue in operational existence for the foreseeable future. The directors have carefully reviewed the company's current financial position, future cash flows, and the availability of financing, and they have assessed the company's ability to meet its obligations as they fall due.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
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BROADBENT PROPERTIES LIMITED Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
3,632 
- 
- 
3,632 
Additions
- 
3,234 
399 
3,633 
Revaluations
(3,632)
- 
- 
(3,632)
At 30 June 2024
- 
3,234 
399 
3,633 
Depreciation
At 1 July 2023
(2,956)
- 
- 
(2,956)
Charge for the year
- 
2,721 
323 
3,044 
Surplus on revaluation
2,956 
- 
- 
2,956 
At 30 June 2024
- 
2,721 
323 
3,044 
Net book value
At 30 June 2024
- 
513 
76 
589 
At 30 June 2023
6,588 
- 
- 
6,588 
5
Investment property
2024 
£ 
Fair value at 1 July 2023
585,000 
At 30 June 2024
585,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,742 
617 
Other debtors
- 
8 
1,742 
625 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
11,227 
54 
Amounts owed to group undertakings and other participating interests
1,393 
27,301 
Taxes and social security
2,324 
3,896 
Other creditors
1,800 
1,800 
Loans from directors
3,778 
488 
Accruals
1,000 
11,801 
21,522 
45,340 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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BROADBENT PROPERTIES LIMITED Notes to the Accounts for the year ended 30 June 2024
9
Reconciliations on adoption of FRS 102
Reconciliation of profit or loss for the year
30 June 2023 
£ 
Profit for the year (as previously stated)
16,421 
Profit for the year (as restated)
16,421 
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