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REGISTERED NUMBER: 04915463 (England and Wales)




















Financial Statements

for the Year Ended 30 November 2024

for

BROOME JENKINS LIMITED

BROOME JENKINS LIMITED (REGISTERED NUMBER: 04915463)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BROOME JENKINS LIMITED

Company Information
for the Year Ended 30 November 2024







DIRECTOR: B Jenkins





SECRETARY: P Broome-Jenkins





REGISTERED OFFICE: 143 Station Road
Hampton
Middlesex
TW12 2AL





REGISTERED NUMBER: 04915463 (England and Wales)





ACCOUNTANTS: Alvis & Company (Accountants) Limited
143 Station Road
Hampton
Middlesex
TW12 2AL

BROOME JENKINS LIMITED (REGISTERED NUMBER: 04915463)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,613 2,845

CURRENT ASSETS
Debtors 5 12,950 13,435
Cash at bank 12,590 35,416
25,540 48,851
CREDITORS
Amounts falling due within one year 6 (16,763 ) (21,190 )
NET CURRENT ASSETS 8,777 27,661
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,390

30,506

CREDITORS
Amounts falling due after more than one
year

7

(4,386

)

(9,531

)

PROVISIONS FOR LIABILITIES - (541 )
NET ASSETS 6,004 20,434

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 5,904 20,334
SHAREHOLDERS' FUNDS 6,004 20,434

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BROOME JENKINS LIMITED (REGISTERED NUMBER: 04915463)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 July 2025 and were signed by:





B Jenkins - Director


BROOME JENKINS LIMITED (REGISTERED NUMBER: 04915463)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Broome Jenkins Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer hardware - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

BROOME JENKINS LIMITED (REGISTERED NUMBER: 04915463)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Office and Computer
equipment fittings hardware Totals
£    £    £    £   
COST
At 1 December 2023
and 30 November 2024 2,919 4,855 7,868 15,642
DEPRECIATION
At 1 December 2023 2,694 3,319 6,784 12,797
Charge for year 56 384 792 1,232
At 30 November 2024 2,750 3,703 7,576 14,029
NET BOOK VALUE
At 30 November 2024 169 1,152 292 1,613
At 30 November 2023 225 1,536 1,084 2,845

5. DEBTORS
30.11.24 30.11.23
£    £   
Amounts falling due within one year:
Trade debtors 1,710 1,532
Other debtors 11,240 6,728
12,950 8,260

Amounts falling due after more than one year:
Other debtors - 5,175

Aggregate amounts 12,950 13,435

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts (see note 8) 5,145 5,018
Trade creditors 346 277
Taxation and social security 2,980 1,255
Other creditors 8,292 14,640
16,763 21,190

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Bank loans (see note 8) 4,386 9,531

BROOME JENKINS LIMITED (REGISTERED NUMBER: 04915463)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

8. LOANS

An analysis of the maturity of loans is given below:

30.11.24 30.11.23
£    £   
Amounts falling due within one year or on demand:
Bank loans 5,145 5,018

Amounts falling due between two and five years:
Bank loans - 2-5 years 4,386 9,531

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
100 Ordinary £1 100 100

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

30.11.24 30.11.23
£    £   
B Jenkins
Balance outstanding at start of year - 12,825
Amounts repaid - (12,825 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -