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
Myrtle & Broadway Limited
Company Information
for the year ended 30 April 2025
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
Myrtle & Broadway Limited
Statement of financial position
as at 30 April 2025
Tangible assets
9,997
9,161
Cash at bank and in hand
13,000
49,814
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)
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
Myrtle & Broadway Limited
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 April 2025
2,760
351
736
6,150
9,997
At 30 April 2024
3,680
468
982
4,031
9,161
Myrtle & Broadway Limited
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due after more than one year
Trade debtors
10,556
3,344
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,000
13,000
Taxes and social security
9,534
7,113
Loans from directors
-
209
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).