1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 07155074 2024-04-01 2025-03-31 07155074 2025-03-31 07155074 2024-03-31 07155074 2023-04-01 2024-03-31 07155074 2024-03-31 07155074 2023-03-31 07155074 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 07155074 bus:Director1 2024-04-01 2025-03-31 07155074 core:WithinOneYear 2025-03-31 07155074 core:WithinOneYear 2024-03-31 07155074 core:AfterOneYear 2025-03-31 07155074 core:AfterOneYear 2024-03-31 07155074 bus:Director1 2024-03-31 07155074 bus:Director1 2025-03-31 07155074 bus:Director1 2023-03-31 07155074 bus:Director1 2024-03-31 07155074 bus:Director1 2023-04-01 2024-03-31 07155074 bus:Micro-entities 2024-04-01 2025-03-31 07155074 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07155074 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07155074 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07155074 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 07155074
Broomsleigh Limited
Filleted Unaudited Financial Statements
31 March 2025
Broomsleigh Limited
Financial Statements
Period to cessation ended 31 March 2025
Contents
Pages
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
1
Balance sheet and the notes to the financial statements
2 to 3
Broomsleigh Limited
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Broomsleigh Limited
Period to cessation ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Broomsleigh Limited for the period to cessation ended 31 March 2025, which comprise the balance sheet and the notes to the financial statements 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 Broomsleigh Limited in accordance with the terms of our engagement letter dated 30 October 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Broomsleigh 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 Broomsleigh Limited and its director for our work or for this report.
It is your duty to ensure that Broomsleigh 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 loss of Broomsleigh Limited. You consider that Broomsleigh Limited is exempt from the statutory audit requirement for the period to cessation. We have not been instructed to carry out an audit or a review of the financial statements of Broomsleigh 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.
MILLER DAVIES LLP Chartered accountants
A3 Broomsleigh Business Park Worsley Bridge Road London SE26 5BN
10 July 2025
Broomsleigh Limited
Balance Sheet
31 March 2025
2025
2024
£
£
£
Fixed assets
-
307
----
----
Current assets
14,962
32,271
Prepayments and accrued income
2,101
1,658
--------
--------
17,063
33,929
Creditors: amounts falling due within one year
24,891
26,911
--------
--------
Net current (liabilities)/assets
( 7,828)
7,018
-------
-------
Total assets less current liabilities
( 7,828)
7,325
Creditors: amounts falling due after more than one year
667
4,667
Accruals and deferred income
2,400
2,400
--------
-------
(10,895)
258
--------
-------
Capital and reserves
( 10,895)
258
--------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period to cessation amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
During the period to cessation the director entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr T Gilmour
12,146
2,657
14,803
--------
-------
--------
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr T Gilmour
4,880
7,266
12,146
-------
-------
--------
For the period to cessation ending 31 March 2025 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 period to cessation 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 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 10 July 2025 , and are signed on behalf of the board by:
Mr T Gilmour
Director
Company registration number: 07155074
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is A3 Broomsleigh Business Park, Worsley Bridge Road, London, SE26 5BN.