Broadmayne Carriage Co. Limited 06133339 true 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is car sales,servicing and repairs Digita Accounts Production Advanced 6.30.9574.0 true Mr James Alan Anthony Old Mr Alan George Old false 06133339 2024-05-01 2025-04-30 06133339 2025-04-30 06133339 core:RetainedEarningsAccumulatedLosses 2025-04-30 06133339 core:ShareCapital 2025-04-30 06133339 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 06133339 bus:FRS102 2024-05-01 2025-04-30 06133339 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06133339 bus:FullAccounts 2024-05-01 2025-04-30 06133339 bus:RegisteredOffice 2024-05-01 2025-04-30 06133339 bus:Director1 2024-05-01 2025-04-30 06133339 bus:Director2 2024-05-01 2025-04-30 06133339 bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 06133339 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06133339 countries:UnitedKingdom 2024-05-01 2025-04-30 06133339 core:CostValuation 2024-04-30 06133339 2023-05-01 2024-04-30 06133339 2024-04-30 06133339 core:RetainedEarningsAccumulatedLosses 2024-04-30 06133339 core:ShareCapital 2024-04-30 06133339 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 06133339

Broadmayne Carriage Co. Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2025

Dormant

 

Broadmayne Carriage Co. Limited

Profit and Loss Account for the Year Ended 30 April 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Broadmayne Carriage Co. Limited

(Registration number: 06133339)
Balance Sheet as at 30 April 2025

Note

2025
£

2024
£

Fixed assets

 

Investments

4

23,492

23,492

Creditors: Amounts falling due within one year

5

(1,869)

(1,869)

Net assets

 

21,623

21,623

Capital and reserves

 

Called up share capital

6

1,000

1,000

Retained earnings

20,623

20,623

Shareholders' funds

 

21,623

21,623

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 5 August 2025 and signed on its behalf by:
 

.........................................
Mr James Alan Anthony Old
Director

 

Broadmayne Carriage Co. Limited

Notes to the Financial Statements for the Year Ended 30 April 2025

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

These financial statements were authorised for issue by the Board on 5 August 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.


Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Broadmayne Carriage Co. Limited

Notes to the Financial Statements for the Year Ended 30 April 2025

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 2).

4

Investments

2025
£

2024
£

Investments in partnership

23,492

23,492

Subsidiaries

£

Cost or valuation

At 1 May 2024

23,492

Provision

Carrying amount

At 30 April 2025

23,492

At 30 April 2024

23,492

5

Creditors

Note

2025
£

2024
£

Due within one year

 

Other payables

 

1,571

1,571

Income tax liability

298

298

 

1,869

1,869

6

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary shares of £1 each

1,000

1,000

1,000

1,000