Broadway Garage (Totland) Ltd

Registered number: 15951135

Unaudited Financial Statements

For the Period 11 September 2024 to 31 March 2025

Registered number: 15951135

		31 March 2025
		£
Fixed assets		195,929

Current assets		63,131
Prepayments and accrued income		4,797
Creditors: Amounts Falling Due Within One Year		(24,535 )

NET CURRENT ASSETS		43,393

TOTAL ASSETS LESS CURRENT LIABILITIES		239,322

Creditors: Amounts Falling Due After More Than One Year		(287,647 )
Accruals and deferred income		(2,000 )

NET LIABILITIES		(50,325 )

CAPITAL AND RESERVES		(50,325 )

Notes

1. General Information

Broadway Garage (Totland) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15951135 . The registered office is Nene House, 4 Rushmills, Northampton, Northamptonshire, NN4 7YB.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2

For the period ending 31 March 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

S C Hucklesby

Director

15/09/2025