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Registered number: 12142997

BRODA TRANSPORT LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

BRODA TRANSPORT LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
MICHAL BROZYNSKI
REGISTERED OFFICE
171 Allendale Avenue
Nottingham
NG8 5SE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12142997
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

BRODA TRANSPORT LTD

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

BRODA TRANSPORT LTD

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets33,9343,430
CURRENT ASSETS
Debtors499814
Cash at bank and in hand7,0213,570
8,0193,584
CREDITORS: Amounts falling due within one year59381,978
NET CURRENT ASSETS7,0811,606
TOTAL ASSETS LESS CURRENT LIABILITIES11,0155,036
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account11,0145,035
SHAREHOLDERS' FUNDS11,0155,036
For the year ending 31/08/2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/05/2025 and signed on their behalf by
.............................
MICHAL BROZYNSKI
Director

BRODA TRANSPORT LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentMotor CarsTotal
£££
Cost
At 01/09/20235402,8903,430
Additions1,362-1,362
At 31/08/20241,9022,8904,792
Depreciation
For the year135723858
At 31/08/2024135723858
Net Book Amounts
At 31/08/20241,7672,1673,934
At 31/08/20235402,8903,430

BRODA TRANSPORT LTD

4. DEBTORS 20242023
££
Amounts falling due within one year
Prepayments16014
Directors current account838-
99814
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax798-
Other creditors1401,978
9381,978
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11