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
Broadoak Sand and Gravel Company Limited
Company Information
for the year ended 31 March 2025
Directors
Jenifer Ball
Elizabeth Ball
Alexander 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
Broadoak Sand and Gravel Company Limited
Statement of Financial Position
as at 31 March 2025
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
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).
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