Broadberry Care (Insignis) Ltd

	Registered number
	SC465585

	Broadberry Care (Insignis) Ltd
	Unaudited Accounts
	for the year ended
	31 December 2024

Broadberry Care (Insignis) Ltd Balance Sheet as at 31 December 2024
	Notes		2024 £		2023 £
Fixed assets
Tangible assets	3		3,880		5,169
			3,880		5,169

Current assets
Stocks		5,000		5,000
Cash at bank and in hand		22,442		15,407
		27,442		20,407

Creditors: amounts falling due within one year		(5,735)		((1,539))

Net current assets / (liabilities)			21,707		21,946

Total assets less current liabilities			25,587		27,115

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(697)		(697)

Total net assets (liabilities)			24,890		26,418

Capital and reserves
Called up share capital			100		100
Profit and loss account			24,790		26,318
Shareholders' funds			24,890		26,418

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr J Broadberry

Director

Approved by the board on 15 April 2025

Company Number: SC465585 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

C/O Premier Accounting
9B Dalrymple Court
Kirkintilloch
Glasgow
G66 3AA
Scotland

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment	25% Reducing Balance
Vehicles	25% Reducing Balance

Employees
	2024	2023
Average number of employees during the period	2	2

Tangible fixed assets
	Computer equipment	Vehicles	Total
Cost or valuation	£	£	£
At 1 January 2024	483	15,698	16,181
At 31 December 2024	483	15,698	16,181
Depreciation
At 1 January 2024	280	10,732	11,012
Charge for the period	51	1,238	1,289
At 31 December 2024	331	11,970	12,301
Net book value
At 31 December 2024	152	3,728	3,880
At 31 December 2023	203	4,966	5,169

4.	Related party disclosures
	Controlling party Mr J Broadberry and Ms D Broadberry and x is the ultimate controlling party.