Broadway Court Management Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 01535204

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,683		5,683

			5,683		5,683
Creditors: Amounts Falling Due Within One Year	5	(5,358 )		(5,358 )

NET CURRENT ASSETS (LIABILITIES)			(5,358 )		(5,358 )

TOTAL ASSETS LESS CURRENT LIABILITIES			325		325

NET ASSETS			325		325

CAPITAL AND RESERVES
Called up share capital	6		325		325

SHAREHOLDERS' FUNDS			325		325

Page 1

Page 2

Broadway Court Management Limited

Balance Sheet (continued)

As At 25 March 2025

For the year ending 25 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

J S Osborne

Director

3 October 2025

The notes on page 3 form part of these financial statements.

1. General Information

Broadway Court Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01535204 . The registered office is 137-139 High Street, Beckenham, BR3 1AG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. No depreciation is provided in the year of acquisition. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

No depreciation

3. Average Number of Employees

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

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 26 March 2024	5,683

As at 25 March 2025	5,683

Net Book Value
As at 25 March 2025	5,683

As at 26 March 2024	5,683

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	5,358	5,358

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	325	325