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Company Registration No. 08353493 (England and Wales)
Myrtle & Broadway Limited Unaudited accounts for the year ended 30 April 2025
Myrtle & Broadway Limited Unaudited accounts Contents
Page
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Myrtle & Broadway Limited Company Information for the year ended 30 April 2025
Director
Mr J M Rose
Company Number
08353493 (England and Wales)
Registered Office
2 Kingsbrook Corby Northamptonshire NN18 9HY England
Accountants
Kingsbrook Accounting and Tax Services Limited 2 Kingsbrook Corby Northants NN189HY
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Myrtle & Broadway Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,997 
9,161 
Current assets
Debtors
28,288 
3,344 
Cash at bank and in hand
13,000 
49,814 
41,288 
53,158 
Creditors: amounts falling due within one year
(26,582)
(39,633)
Net current assets
14,706 
13,525 
Total assets less current liabilities
24,703 
22,686 
Creditors: amounts falling due after more than one year
(6,804)
(3,757)
Net assets
17,899 
18,929 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
17,798 
18,828 
Shareholders' funds
17,899 
18,929 
For the year ending 30 April 2025 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 9 June 2025 and were signed on its behalf by
Mr J M Rose Director Company Registration No. 08353493
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Myrtle & Broadway Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Myrtle & Broadway Limited is a private company, limited by shares, registered in England and Wales, registration number 08353493. The registered office is 2 Kingsbrook, Corby, Northamptonshire, NN18 9HY, 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.
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.
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:
Land & buildings
25% reducing balance
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2024
28,082 
23,040 
10,754 
17,981 
79,857 
Additions
- 
- 
- 
4,169 
4,169 
At 30 April 2025
28,082 
23,040 
10,754 
22,150 
84,026 
Depreciation
At 1 May 2024
24,402 
22,572 
9,772 
13,950 
70,696 
Charge for the year
920 
117 
246 
2,050 
3,333 
At 30 April 2025
25,322 
22,689 
10,018 
16,000 
74,029 
Net book value
At 30 April 2025
2,760 
351 
736 
6,150 
9,997 
At 30 April 2024
3,680 
468 
982 
4,031 
9,161 
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Myrtle & Broadway Limited Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
10,556 
3,344 
Other debtors
17,732 
- 
28,288 
3,344 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,000 
13,000 
VAT
9,048 
4,061 
Taxes and social security
9,534 
7,113 
Loans from directors
- 
209 
Accruals
- 
15,250 
26,582 
39,633 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
6,804 
3,757 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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