2023-11-012024-10-312024-10-31falseSC382765BROADFORD BACKPACKERS LIMITED2025-07-2255100falseiso4217:GBPxbrli:pureSC3827652023-10-31SC3827652024-10-31SC3827652023-11-012024-10-31SC3827652022-10-31SC3827652023-10-31SC3827652022-11-012023-10-31SC382765bus:SmallEntities2023-11-012024-10-31SC382765bus:AuditExempt-NoAccountantsReport2023-11-012024-10-31SC382765bus:FullAccounts2023-11-012024-10-31SC382765bus:PrivateLimitedCompanyLtd2023-11-012024-10-31SC382765core:WithinOneYear2024-10-31SC382765core:AfterOneYear2024-10-31SC382765core:WithinOneYear2023-10-31SC382765core:AfterOneYear2023-10-31SC382765core:ShareCapital2024-10-31SC382765core:SharePremium2024-10-31SC382765core:RevaluationReserve2024-10-31SC382765core:OtherReservesSubtotal2024-10-31SC382765core:RetainedEarningsAccumulatedLosses2024-10-31SC382765core:ShareCapital2023-10-31SC382765core:SharePremium2023-10-31SC382765core:RevaluationReserve2023-10-31SC382765core:OtherReservesSubtotal2023-10-31SC382765core:RetainedEarningsAccumulatedLosses2023-10-31SC382765core:LandBuildings2024-10-31SC382765core:PlantMachinery2024-10-31SC382765core:Vehicles2024-10-31SC382765core:FurnitureFittings2024-10-31SC382765core:OfficeEquipment2024-10-31SC382765core:NetGoodwill2024-10-31SC382765core:IntangibleAssetsOtherThanGoodwill2024-10-31SC382765core:ListedExchangeTraded2024-10-31SC382765core:UnlistedNon-exchangeTraded2024-10-31SC382765core:LandBuildings2023-10-31SC382765core:PlantMachinery2023-10-31SC382765core:Vehicles2023-10-31SC382765core:FurnitureFittings2023-10-31SC382765core:OfficeEquipment2023-10-31SC382765core:NetGoodwill2023-10-31SC382765core:IntangibleAssetsOtherThanGoodwill2023-10-31SC382765core:ListedExchangeTraded2023-10-31SC382765core:UnlistedNon-exchangeTraded2023-10-31SC382765core:LandBuildings2023-11-012024-10-31SC382765core:PlantMachinery2023-11-012024-10-31SC382765core:Vehicles2023-11-012024-10-31SC382765core:FurnitureFittings2023-11-012024-10-31SC382765core:OfficeEquipment2023-11-012024-10-31SC382765core:NetGoodwill2023-11-012024-10-31SC382765core:IntangibleAssetsOtherThanGoodwill2023-11-012024-10-31SC382765core:ListedExchangeTraded2023-11-012024-10-31SC382765core:UnlistedNon-exchangeTraded2023-11-012024-10-31SC382765core:MoreThanFiveYears2023-11-012024-10-31SC382765core:Non-currentFinancialInstruments2024-10-31SC382765core:Non-currentFinancialInstruments2023-10-31SC382765dpl:CostSales2023-11-012024-10-31SC382765dpl:DistributionCosts2023-11-012024-10-31SC382765core:LandBuildings2023-11-012024-10-31SC382765core:PlantMachinery2023-11-012024-10-31SC382765core:Vehicles2023-11-012024-10-31SC382765core:FurnitureFittings2023-11-012024-10-31SC382765core:OfficeEquipment2023-11-012024-10-31SC382765dpl:AdministrativeExpenses2023-11-012024-10-31SC382765core:NetGoodwill2023-11-012024-10-31SC382765core:IntangibleAssetsOtherThanGoodwill2023-11-012024-10-31SC382765dpl:GroupUndertakings2023-11-012024-10-31SC382765dpl:ParticipatingInterests2023-11-012024-10-31SC382765dpl:GroupUndertakingscore:ListedExchangeTraded2023-11-012024-10-31SC382765core:ListedExchangeTraded2023-11-012024-10-31SC382765dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-11-012024-10-31SC382765core:UnlistedNon-exchangeTraded2023-11-012024-10-31SC382765dpl:CostSales2022-11-012023-10-31SC382765dpl:DistributionCosts2022-11-012023-10-31SC382765core:LandBuildings2022-11-012023-10-31SC382765core:PlantMachinery2022-11-012023-10-31SC382765core:Vehicles2022-11-012023-10-31SC382765core:FurnitureFittings2022-11-012023-10-31SC382765core:OfficeEquipment2022-11-012023-10-31SC382765dpl:AdministrativeExpenses2022-11-012023-10-31SC382765core:NetGoodwill2022-11-012023-10-31SC382765core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-31SC382765dpl:GroupUndertakings2022-11-012023-10-31SC382765dpl:ParticipatingInterests2022-11-012023-10-31SC382765dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-31SC382765core:ListedExchangeTraded2022-11-012023-10-31SC382765dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-31SC382765core:UnlistedNon-exchangeTraded2022-11-012023-10-31SC382765core:NetGoodwill2024-10-31SC382765core:IntangibleAssetsOtherThanGoodwill2024-10-31SC382765core:LandBuildings2024-10-31SC382765core:PlantMachinery2024-10-31SC382765core:Vehicles2024-10-31SC382765core:FurnitureFittings2024-10-31SC382765core:OfficeEquipment2024-10-31SC382765core:AfterOneYear2024-10-31SC382765core:WithinOneYear2024-10-31SC382765core:ListedExchangeTraded2024-10-31SC382765core:UnlistedNon-exchangeTraded2024-10-31SC382765core:ShareCapital2024-10-31SC382765core:SharePremium2024-10-31SC382765core:RevaluationReserve2024-10-31SC382765core:OtherReservesSubtotal2024-10-31SC382765core:RetainedEarningsAccumulatedLosses2024-10-31SC382765core:NetGoodwill2023-10-31SC382765core:IntangibleAssetsOtherThanGoodwill2023-10-31SC382765core:LandBuildings2023-10-31SC382765core:PlantMachinery2023-10-31SC382765core:Vehicles2023-10-31SC382765core:FurnitureFittings2023-10-31SC382765core:OfficeEquipment2023-10-31SC382765core:AfterOneYear2023-10-31SC382765core:WithinOneYear2023-10-31SC382765core:ListedExchangeTraded2023-10-31SC382765core:UnlistedNon-exchangeTraded2023-10-31SC382765core:ShareCapital2023-10-31SC382765core:SharePremium2023-10-31SC382765core:RevaluationReserve2023-10-31SC382765core:OtherReservesSubtotal2023-10-31SC382765core:RetainedEarningsAccumulatedLosses2023-10-31SC382765core:NetGoodwill2022-10-31SC382765core:IntangibleAssetsOtherThanGoodwill2022-10-31SC382765core:LandBuildings2022-10-31SC382765core:PlantMachinery2022-10-31SC382765core:Vehicles2022-10-31SC382765core:FurnitureFittings2022-10-31SC382765core:OfficeEquipment2022-10-31SC382765core:AfterOneYear2022-10-31SC382765core:WithinOneYear2022-10-31SC382765core:ListedExchangeTraded2022-10-31SC382765core:UnlistedNon-exchangeTraded2022-10-31SC382765core:ShareCapital2022-10-31SC382765core:SharePremium2022-10-31SC382765core:RevaluationReserve2022-10-31SC382765core:OtherReservesSubtotal2022-10-31SC382765core:RetainedEarningsAccumulatedLosses2022-10-31SC382765core:AfterOneYear2023-11-012024-10-31SC382765core:WithinOneYear2023-11-012024-10-31SC382765core:Non-currentFinancialInstrumentscore:CostValuation2023-11-012024-10-31SC382765core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-11-012024-10-31SC382765core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-11-012024-10-31SC382765core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-11-012024-10-31SC382765core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-11-012024-10-31SC382765core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-11-012024-10-31SC382765core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-11-012024-10-31SC382765core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-11-012024-10-31SC382765core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-11-012024-10-31SC382765core:Non-currentFinancialInstrumentscore:CostValuation2024-10-31SC382765core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-10-31SC382765core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-10-31SC382765core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-10-31SC382765core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-10-31SC382765core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-10-31SC382765core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-10-31SC382765core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-10-31SC382765core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-10-31SC382765core:Non-currentFinancialInstrumentscore:CostValuation2023-10-31SC382765core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-31SC382765core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-31SC382765core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-31SC382765core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-31SC382765core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-31SC382765core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-31SC382765core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-31SC382765core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-31SC382765bus:Director12023-11-012024-10-31SC382765bus:Director22023-11-012024-10-31SC382765core:FurnitureFittingsToolsEquipment2023-10-31SC382765core:FurnitureFittingsToolsEquipment2024-10-31SC382765core:FurnitureFittingsToolsEquipment2023-11-012024-10-31

BROADFORD BACKPACKERS LIMITED

Registered Number
SC382765
(Scotland)

Unaudited Financial Statements for the Year ended
31 October 2024

BROADFORD BACKPACKERS LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

KEANE, Robert
KEANE, Robin Augustine

Registered Address

19 Adelphi Business Centre
Aberdeen
AB11 5BL

Registered Number

SC382765 (Scotland)
BROADFORD BACKPACKERS LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Called up share capital not paid44
Fixed assets
Tangible assets33301,995
3301,995
Current assets
Stocks48,6778,677
Debtors5345,316293,836
Cash at bank and on hand100,25221,270
454,245323,783
Creditors amounts falling due within one year6(185,810)(102,988)
Net current assets (liabilities)268,439220,799
Total assets less current liabilities268,769222,794
Creditors amounts falling due after one year7(119,014)(116,624)
Net assets149,755106,170
Capital and reserves
Called up share capital194
Profit and loss account149,736106,166
Shareholders' funds149,755106,170
The financial statements were approved and authorised for issue by the Board of Directors on 22 July 2025, and are signed on its behalf by:
KEANE, Robert
Director
Registered Company No. SC382765
BROADFORD BACKPACKERS LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings10
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Fixtures & fittings

Total

££
Cost or valuation
At 01 November 238,3268,326
At 31 October 248,3268,326
Depreciation and impairment
At 01 November 236,3316,331
Charge for year1,6651,665
At 31 October 247,9967,996
Net book value
At 31 October 24330330
At 31 October 231,9951,995
4.Stocks

2024

2023

££
Work in progress8,6778,677
Total8,6778,677
5.Debtors: amounts due within one year

2024

2023

££
Other debtors392-
Total392-
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,18519,607
Bank borrowings and overdrafts2,808-
Taxation and social security36,39729,851
Other creditors660722
Accrued liabilities and deferred income142,76052,808
Total185,810102,988
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts12,83716,813
Other creditors106,17799,811
Total119,014116,624