REGISTERED NUMBER: 07446449

D Broddell Joinery Limited

Unaudited Financial Statements

for the Year Ended 31st December 2024

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr D P Broddell

REGISTERED OFFICE:

12 Bridgford Road

West Bridgford

Nottingham

Nottinghamshire

NG2 6AB

REGISTERED NUMBER:

07446449

ACCOUNTANTS:

Brooks Mayfield Limited

Chartered Accountants

12 Bridgford Road

West Bridgford

Nottinghamshire

NG2 6AB

FIXED ASSETS

Intangible assets

5

-

-

Tangible assets

6

40,804

54,937

40,804

54,937

CURRENT ASSETS

Debtors

7

673,962

505,753

Cash at bank

119,413

196,940

793,375

702,693

CREDITORS

Amounts falling due within one year

8

(115,810

)

(94,079

)

NET CURRENT ASSETS

677,565

608,614

TOTAL ASSETS LESS CURRENT LIABILITIES

718,369

663,551

CREDITORS

Amounts falling due after more than one year

9

(17,646

)

(38,771

)

PROVISIONS FOR LIABILITIES

(7,753

)

(10,438

)

NET ASSETS

692,970

614,342

CAPITAL AND RESERVES

Called up share capital

10

2

2

Retained earnings

692,968

614,340

SHAREHOLDERS' FUNDS

692,970

614,342

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29th September 2025 and were signed by:

Mr D P Broddell - Director

1.	STATUTORY INFORMATION

D Broddell Joinery Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Motor vehicles

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

5.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1st January 2024

and 31st December 2024

13,457

AMORTISATION

At 1st January 2024

and 31st December 2024

13,457

NET BOOK VALUE

At 31st December 2024

-

At 31st December 2023

-

6.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

fittings

vehicles

Totals

£

£

£

COST

At 1st January 2024

and 31st December 2024

4,776

106,263

111,039

DEPRECIATION

At 1st January 2024

2,949

53,153

56,102

Charge for year

856

13,277

14,133

At 31st December 2024

3,805

66,430

70,235

NET BOOK VALUE

At 31st December 2024

971

39,833

40,804

At 31st December 2023

1,827

53,110

54,937

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

43,594

21,257

Other debtors

630,368

484,496

673,962

505,753

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Bank loans and overdrafts

10,648

10,648

Hire purchase contracts

10,861

10,861

Trade creditors

8,221

15,688

Taxation and social security

15,153

1,945

Other creditors

70,927

54,937

115,810

94,079

9.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Bank loans

5,102

15,107

Hire purchase contracts

12,544

23,664

17,646

38,771

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2024

2023

value:

£

£

2

Ordinary

1

2

2