Company Registration No. SC788797 (Scotland)
Broadhill Holdings Limited
Unaudited accounts
for the period from 9 November 2023 to 30 November 2024
Broadhill Holdings Limited
Unaudited accounts
Contents
Broadhill Holdings Limited
Company Information
for the period from 9 November 2023 to 30 November 2024
Directors
Miss E Hughes
Mr A Patel
Company Number
SC788797 (Scotland)
Registered Office
ELDO HOUSE
MONKTON ROAD
PRESTWICK
KA9 2PB
SCOTLAND
Broadhill Holdings Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
88,380
Creditors: amounts falling due within one year
(59,800)
Total assets less current liabilities
1,075,502
Creditors: amounts falling due after more than one year
(974,348)
Profit and loss account
101,153
Shareholders' funds
101,154
For the period ending 30 November 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2025 and were signed on its behalf by
Miss E Hughes
Director
Company Registration No. SC788797
Broadhill Holdings Limited
Notes to the Accounts
for the period from 9 November 2023 to 30 November 2024
Broadhill Holdings Limited is a private company, limited by shares, registered in Scotland, registration number SC788797. The registered office is ELDO HOUSE, MONKTON ROAD, PRESTWICK, KA9 2PB, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Straight Line over 450 years
4
Tangible fixed assets
Land & buildings
At 30 November 2024
1,068,230
Charge for the period
21,364
At 30 November 2024
21,364
At 30 November 2024
1,046,866
Amounts falling due within one year
Broadhill Holdings Limited
Notes to the Accounts
for the period from 9 November 2023 to 30 November 2024
6
Creditors: amounts falling due within one year
2024
7
Creditors: amounts falling due after more than one year
2024
8
Average number of employees
During the period the average number of employees was 0.