Broadstone Associates Limited

Registered number: 02166753

	30 June 2025	31 March 2024
	£	£
Fixed assets	63,277	90,239

Current assets	122,090	90,573
Prepayments and accrued income	138	-
Creditors: Amounts Falling Due Within One Year	(26,771 )	(7,099 )

NET CURRENT ASSETS	95,457	83,474

TOTAL ASSETS LESS CURRENT LIABILITIES	158,734	173,713

Accruals and deferred income	(1,724 )	(25,661 )

NET ASSETS	157,010	148,052

CAPITAL AND RESERVES	157,010	148,052

Notes

1. General Information

Broadstone Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02166753 . The registered office is 22 Eldon Business Park, Eldon Road, Attenborough, Beeston, Nottingham, NG9 6DZ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mrs J A Joynes	80	171	5,601	-	(5,350 )

The above loan is unsecured, interest free and repayable on demand.

For the period ending 30 June 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

Mrs J A Joynes

Director

25 September 2025