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Registered number: 14328299
Broadhill Estate Limited
Unaudited Financial Statements
For the Period 1 September 2023 to 31 December 2024
Broadhill Estate Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Broadhill Estate Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 14328299

| 31 December 2024 | 31 August 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 45,722 |  | -
Investment Properties | 5 |  | 1,231,960 |  | -
|  |  | 1,277,682 |  | -
CURRENT ASSETS
Debtors | 6 | 749 |  | - |
Cash at bank and in hand |  | 15,450 |  | 100 |
|  | 16,199 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 7 | (334,915 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (318,716 ) |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 958,966 |  | 100
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (956,212 ) |  | -
NET ASSETS |  |  | 2,754 |  | 100
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 2,654 |  | -
SHAREHOLDERS' FUNDS |  |  | 2,754 |  | 100

Page 1
Page 2
Broadhill Estate Limited
Balance Sheet (continued)
As At 31 December 2024
For the period ending 31 December 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Terinder Sehmi Director
11/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Broadhill Estate Limited
Notes to the Financial Statements
For the Period 1 September 2023 to 31 December 2024
Notes to the Financial Statements
1. General Information
Broadhill Estate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14328299 . The registered office is 4 Old Park Lane, London, W1K 1QW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover 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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | Over the lease term
Fixtures & Fittings | 15% reducing balance
Computer Equipment | 15% reducing balance

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £
Cost
As at 1 September 2023 | - | - | - | -
Additions | 12,755 | 30,657 | 9,629 | 53,041
As at 31 December 2024 | 12,755 | 30,657 | 9,629 | 53,041
Depreciation
As at 1 September 2023 | - | - | - | -
Provided during the period | 1,276 | 4,599 | 1,444 | 7,319
As at 31 December 2024 | 1,276 | 4,599 | 1,444 | 7,319

...CONTINUED
Page 3
Page 4
Broadhill Estate Limited
Notes to the Financial Statements (continued)
For the Period 1 September 2023 to 31 December 2024

Net Book Value
As at 31 December 2024 | 11,479 | 26,058 | 8,185 | 45,722
As at 1 September 2023 | - | - | - | -

5. Investment Property

| 31 December 2024
--- | ---
| £
Fair Value
As at 1 September 2023 | -
Additions | 1,231,960
As at 31 December 2024 | 1,231,960

6. Debtors

| 31 December 2024 |  | 31 August 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 749 |  | -

7. Creditors: Amounts Falling Due Within One Year

| 31 December 2024 |  | 31 August 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 334,915 |  | -

8. Creditors: Amounts Falling Due After More Than One Year

| 31 December 2024 |  | 31 August 2023
--- | --- | --- | ---
| £ |  | £
Bank loans | 956,212 |  | -

9. Share Capital

| 31 December 2024 |  | 31 August 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4