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BROADFORD HOUSE LIMITED

Registered Number
SC484284
(Scotland)

Unaudited Financial Statements for the Year ended
31 October 2024

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

Director

KEANE, Robert

Registered Address

19 Adelphi
Aberdeen
AB11 5BL

Registered Number

SC484284 (Scotland)
BROADFORD HOUSE LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Called up share capital not paid1010
Fixed assets
Tangible assets3206,780216,432
206,780216,432
Current assets
Debtors63,92585,873
Cash at bank and on hand28,01024,838
91,935110,711
Creditors amounts falling due within one year4(193,063)(212,289)
Net current assets (liabilities)(101,118)(101,568)
Total assets less current liabilities105,662114,864
Creditors amounts falling due after one year5(92,377)(103,710)
Net assets13,28511,154
Capital and reserves
Called up share capital2510
Profit and loss account13,26011,144
Shareholders' funds13,28511,154
The financial statements were approved and authorised for issue by the Director on 13 July 2025, and are signed on its behalf by:
KEANE, Robert
Director
Registered Company No. SC484284
BROADFORD HOUSE 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)
Land and buildings4
2.Average number of employees

20242023
Average number of employees during the year66
3.Tangible fixed assets

Land & buildings

Fixtures & fittings

Total

£££
Cost or valuation
At 01 November 23223,41511,649235,064
Disposals(1,170)-(1,170)
At 31 October 24222,24511,649233,894
Depreciation and impairment
At 01 November 2318,632-18,632
Charge for year8,482-8,482
At 31 October 2427,114-27,114
Net book value
At 31 October 24195,13111,649206,780
At 31 October 23204,78311,649216,432
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables8,51912,433
Bank borrowings and overdrafts20,07622,029
Taxation and social security90,11869,109
Other creditors1,2692,089
Accrued liabilities and deferred income73,081106,629
Total193,063212,289
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.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts28,33147,186
Other creditors64,04656,524
Total92,377103,710