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Company Registration No. 00480578 (England and Wales)
Broadoak Sand and Gravel Company Limited Unaudited accounts for the year ended 31 March 2025
Broadoak Sand and Gravel Company Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
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Broadoak Sand and Gravel Company Limited Company Information for the year ended 31 March 2025
Directors
Jenifer Ball Elizabeth Ball Alexander Ball
Secretary
Elizabeth Ball
Company Number
00480578 (England and Wales)
Registered Office
7 Whistlers Avenue Battersea London SW113TS
Accountants
Andrew B Sharkey Ltd Jasmine Cottage Rowland Bakewell Derbyshire DE45 1NR
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Broadoak Sand and Gravel Company Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
297,196 
297,245 
Current assets
99,990 
111,511 
Creditors: amounts falling due within one year
(15,349)
(11,822)
Net current assets
84,641 
99,689 
Total assets less current liabilities
381,837 
396,934 
Creditors: amounts falling due after more than one year
(2,188)
(3,649)
Accruals and deferred income
(26,179)
(20,548)
Net assets
353,470 
372,737 
Capital and reserves
353,470 
372,737 
NOTES TO THE ACCOUNTS
1 Statutory information
Broadoak Sand and Gravel Company Limited is a private company, limited by shares, registered in England and Wales, registration number 00480578. The registered office is 7 Whistlers Avenue, Battersea, London, SW113TS.
2 Directors' advances, credit and guarantees
During the year Elizabeth Ball received an advance of £2,003 and Alexander Ball received an advance of £2,665. The loans are repayable at the discretion of the director and are interest free.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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Broadoak Sand and Gravel Company Limited Statement of Financial Position as at 31 March 2025 (continued)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 July 2025
Jenifer Ball Director Company Registration No. 00480578
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