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REGISTERED NUMBER: 07786687 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Broadberry Management Limited

Broadberry Management Limited (Registered number: 07786687)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Broadberry Management Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: C P Broadberry





SECRETARY: C P Broadberry





REGISTERED OFFICE: 3 Sheen Road
Richmond
TW9 1AD





REGISTERED NUMBER: 07786687 (England and Wales)





ACCOUNTANTS: SKS Business Services Limited
3 Sheen Road
Richmond upon Thames
Richmond
Surrey
TW9 1AD

Broadberry Management Limited (Registered number: 07786687)

Balance Sheet
30 September 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 3 797,337 797,337
Investments 4 48,816 49,319
846,153 846,656

CURRENT ASSETS
Debtors 5 780 -
Cash at bank and in hand 88,104 69,271
88,884 69,271
CREDITORS
Amounts falling due within one year 6 (759,043 ) (759,942 )
NET CURRENT LIABILITIES (670,159 ) (690,671 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

175,994

155,985

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 175,993 155,984
175,994 155,985

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

Broadberry Management Limited (Registered number: 07786687)

Balance Sheet - continued
30 September 2024


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 14 April 2025 and were signed by:





C P Broadberry - Director


Broadberry Management Limited (Registered number: 07786687)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. 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.

2. EMPLOYEES AND DIRECTORS

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

3. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 October 2023
and 30 September 2024 797,337
NET BOOK VALUE
At 30 September 2024 797,337
At 30 September 2023 797,337

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 October 2023
and 30 September 2024 48,816
NET BOOK VALUE
At 30 September 2024 48,816
At 30 September 2023 48,816

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments 780 -

Broadberry Management Limited (Registered number: 07786687)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 4,694 5,593
Other creditors 754,349 754,349
759,043 759,942