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COMPANY REGISTRATION NUMBER: 05154330
Broom Business Park Management Company Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 December 2024
Broom Business Park Management Company Limited
Company Limited by Guarantee
Financial Statements
Year ended 31 December 2024
Contents
Pages
Officers and professional advisers
1
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position
3 to 4
Notes to the financial statements
5 to 6
Broom Business Park Management Company Limited
Company Limited by Guarantee
Officers and Professional Advisers
Director
Mr M J Nelson
Company secretary
Mr M J Nelson
Registered office
Omega Court
360 Cemetery Road
Sheffield
S11 8FT
Accountants
Hebblethwaites
Chartered accountants
2 Westbrook Court
Sharrow Vale Road
Sheffield
S11 8YZ
Broom Business Park Management Company Limited
Company Limited by Guarantee
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Broom Business Park Management Company Limited
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Broom Business Park Management Company Limited for the year ended 31 December 2024, which comprise the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Broom Business Park Management Company Limited. Our work has been undertaken solely to prepare for your approval the financial statements of Broom Business Park Management Company Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Broom Business Park Management Company Limited and its director for our work or for this report.
It is your duty to ensure that Broom Business Park Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Broom Business Park Management Company Limited. You consider that Broom Business Park Management Company Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Broom Business Park Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hebblethwaites Chartered accountants
2 Westbrook Court Sharrow Vale Road Sheffield S11 8YZ
11 July 2025
Broom Business Park Management Company Limited
Company Limited by Guarantee
Statement of Financial Position
31 December 2024
2024
2023
Note
£
£
Current assets
Debtors
5
1,625
3,250
Cash at bank and in hand
11,863
3,418
--------
-------
13,488
6,668
Creditors: amounts falling due within one year
6
10,337
3,517
--------
-------
Net current assets
3,151
3,151
-------
-------
Total assets less current liabilities
3,151
3,151
-------
-------
Broom Business Park Management Company Limited
Company Limited by Guarantee
Statement of Financial Position (continued)
31 December 2024
2024
2023
Note
£
£
Capital and reserves
Profit and loss account
3,151
3,151
-------
-------
Members funds
3,151
3,151
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 10 June 2025 , and are signed on behalf of the board by:
Mr M J Nelson
Director
Company registration number: 05154330
Broom Business Park Management Company Limited
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 December 2024
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Omega Court, 360 Cemetery Road, Sheffield, S11 8FT.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. In the opinion of the directors, there are no judgements or key sources of estimation uncertainty that have a significant impact on the financial statements.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Company limited by guarantee
The company is limited by guarantee.
In the event of the company winding up, the director is required to contribute £1 only.
5. Debtors
2024
2023
£
£
Trade debtors
38
1,203
Other debtors
1,587
2,047
-------
-------
1,625
3,250
-------
-------
6. Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
1,548
1,104
Other creditors
8,789
2,413
--------
-------
10,337
3,517
--------
-------