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BROXCORP LTD

Registered Number
11208086
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

BROXCORP LTD
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors

DIGGLE, Daniel James
EATON, James Michael Robert

Registered Address

International House
64 Nile Street
London
N1 7SR

Registered Number

11208086 (England and Wales)
BROXCORP LTD
Balance Sheet as at
30 June 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets31,2431,657
1,2431,657
Current assets
Debtors4132,647104,815
Cash at bank and on hand77,468127,978
210,115232,793
Creditors amounts falling due within one year5(54,914)(76,799)
Net current assets (liabilities)155,201155,994
Total assets less current liabilities156,444157,651
Net assets156,444157,651
Capital and reserves
Called up share capital100100
Profit and loss account156,344157,551
Shareholders' funds156,444157,651
The financial statements were approved and authorised for issue by the Board of Directors on 17 August 2025, and are signed on its behalf by:
EATON, James Michael Robert
Director
Registered Company No. 11208086
BROXCORP LTD
Notes to the Financial Statements
for the year ended 30 June 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 July 241,8791,879
At 30 June 251,8791,879
Depreciation and impairment
At 01 July 24222222
Charge for year414414
At 30 June 25636636
Net book value
At 30 June 251,2431,243
At 30 June 241,6571,657
4.Debtors: amounts due within one year

2025

2024

££
Amounts owed by associates and joint ventures / participating interests121,202-
Other debtors11,445104,815
Total132,647104,815
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables41263
Amounts owed to related parties2,6451,644
Taxation and social security50,05747,492
Accrued liabilities and deferred income1,80027,600
Total54,91476,799
Short term creditors are measured at transaction price (which is usually the invoice price)
6.Related party transactions
At the year end, the company owed £2,645 (2024: £1,445) to the directors. The amount is unsecured, interest-free, and repayable on demand. During the period the company incurred costs of £104,333 from a company under common control. At the period end the company was owed £121,201 by companies under common control (2024: the company owed £198).