6 April 2024 v2025.32.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP069470952024-04-062025-04-05069470952025-04-05069470952024-04-0506947095core:WithinOneYear2025-04-0506947095core:WithinOneYear2024-04-0506947095bus:RegisteredOffice2024-04-062025-04-05069470952023-04-062024-04-0506947095bus:Director12024-04-062025-04-0506947095bus:Director22024-04-062025-04-050694709512024-04-062025-04-0506947095countries:EnglandWales2024-04-062025-04-0506947095bus:AuditExemptWithAccountantsReport2024-04-062025-04-0506947095bus:PrivateLimitedCompanyLtd2024-04-062025-04-0506947095bus:Micro-entities2024-04-062025-04-0506947095bus:FullAccounts2024-04-062025-04-05
Company registration number:
06947095
The Broad Oak Brede Ltd
Unaudited Filleted Financial Statements for the year ended
5 April 2025
The Broad Oak Brede Ltd
Statement of Financial Position
5 April 2025
20252024
££
Fixed assets
69,753
 
71,410
 
   
Current assets
35,220
 
23,853
 
Creditors: amounts falling due within one year
(87,325
)
(68,430
)
Net current liabilities
(52,105
)
(44,577
)
Total assets less current liabilities
17,648
 
26,833
 
Accruals and deferred income
(108,946
)
(107,186
)
Net liabilities
(91,298
)
(80,353
)
   
Capital and reserves
(91,298
)
(80,353
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Broad Oak Brede Ltd Chitcombe Road
,
Broad Oak
,
Rye
,
TN31 6EU
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2024:
10
).
For the year ending
5 April 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 May 2025
, and are signed on behalf of the board by:
A Deeprose
K Deeprose
DirectorDirector
Company registration number:
06947095