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REGISTERED NUMBER: 11923901 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

BROOMHALL SOLICITORS LIMITED

BROOMHALL SOLICITORS LIMITED (REGISTERED NUMBER: 11923901)






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


BROOMHALL SOLICITORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: J Broomhall
S A Broomhall
L C Broomhall





REGISTERED OFFICE: Cheltenham House
14-16 Temple Street
Birmingham
West Midlands
B2 5BG





REGISTERED NUMBER: 11923901 (England and Wales)





ACCOUNTANTS: Walker Thompson Ltd
Accountants and Registered Auditors
Empress House
43A Binley Road
Coventry
CV3 1HU

BROOMHALL SOLICITORS LIMITED (REGISTERED NUMBER: 11923901)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 25,000 30,000
Tangible assets 5 3,783 3,516
28,783 33,516

CURRENT ASSETS
Debtors 6 107,572 72,845
Cash at bank and in hand 44,008 99,199
151,580 172,044
CREDITORS
Amounts falling due within one year 7 164,720 172,969
NET CURRENT LIABILITIES (13,140 ) (925 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,643

32,591

PROVISIONS FOR LIABILITIES 946 804
NET ASSETS 14,697 31,787

CAPITAL AND RESERVES
Called up share capital 6 6
Retained earnings 14,691 31,781
14,697 31,787

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 directors acknowledge their 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.

BROOMHALL SOLICITORS LIMITED (REGISTERED NUMBER: 11923901)

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2025 and were signed on its behalf by:




J Broomhall - Director



S A Broomhall - Director


BROOMHALL SOLICITORS LIMITED (REGISTERED NUMBER: 11923901)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Broomhall Solicitors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2020, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write each asset off over its estimated useful life.
Fixtures And Fittings - 15% reducing balance
Office Equipment - 25% reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

BROOMHALL SOLICITORS LIMITED (REGISTERED NUMBER: 11923901)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2023
and 30 September 2024 50,000
AMORTISATION
At 1 October 2023 20,000
Amortisation for year 5,000
At 30 September 2024 25,000
NET BOOK VALUE
At 30 September 2024 25,000
At 30 September 2023 30,000

5. TANGIBLE FIXED ASSETS
Fixtures
and Office
fittings equipment Totals
£    £    £   
COST
At 1 October 2023 1,615 4,930 6,545
Additions 233 1,111 1,344
At 30 September 2024 1,848 6,041 7,889
DEPRECIATION
At 1 October 2023 476 2,553 3,029
Charge for year 205 872 1,077
At 30 September 2024 681 3,425 4,106
NET BOOK VALUE
At 30 September 2024 1,167 2,616 3,783
At 30 September 2023 1,139 2,377 3,516

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 44,319 29,589
Other debtors 63,253 43,256
107,572 72,845

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 70,690 74,407
Other creditors 94,030 98,562
164,720 172,969