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Company Registration No. 09920480 (England and Wales)
Broadfield Business Centre Limited Unaudited accounts for the year ended 31 December 2024
Broadfield Business Centre Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Broadfield Business Centre Limited Company Information for the year ended 31 December 2024
Director
Mr M R Khan
Company Number
09920480 (England and Wales)
Registered Office
66 Abbeydale Road Sheffield South Yorkshire S7 1FD England
Accountants
Abacus Accounting Services 66 Abbeydale Rd Sheffield S7 1FD
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Broadfield Business Centre Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
757,568 
617,568 
Current assets
Debtors
5
64,163 
808 
Cash at bank and in hand
455 
4,052 
64,618 
4,860 
Creditors: amounts falling due within one year
6
(2,485)
(759)
Net current assets
62,133 
4,101 
Total assets less current liabilities
819,701 
621,669 
Creditors: amounts falling due after more than one year
7
(1,080,318)
(849,942)
Net liabilities
(260,617)
(228,273)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(260,717)
(228,373)
Shareholders' funds
(260,617)
(228,273)
For the year 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2025 and were signed on its behalf by
Mr M R Khan Director Company Registration No. 09920480
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Broadfield Business Centre Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Broadfield Business Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 09920480. The registered office is 66 Abbeydale Road, Sheffield, South Yorkshire, S7 1FD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
595,895 
18,993 
2,680 
617,568 
Additions
140,000 
- 
- 
140,000 
At 31 December 2024
735,895 
18,993 
2,680 
757,568 
Depreciation
At 31 December 2024
- 
- 
- 
- 
Net book value
At 31 December 2024
735,895 
18,993 
2,680 
757,568 
At 31 December 2023
595,895 
18,993 
2,680 
617,568 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
64,163 
- 
Other debtors
- 
808 
64,163 
808 
- 5 -
Broadfield Business Centre Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
673 
- 
Other creditors
1,812 
759 
2,485 
759 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,790 
19,942 
Loans from directors
1,075,528 
830,000 
1,080,318 
849,942 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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