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Broad Hill Ltd

Registered Number:13247639

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Broad Hill Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

13247639

As at 31 March 2025

Broad Hill Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

774,624
544,341
2
774,624
544,341

Current assets

13,138

Cash and cash equivalents

30,174
30,174
13,138

Trade and other payables: amounts falling due within one
year

(12,552)
(15,832)
3
586
14,342
Net current assets

Total assets less current liabilities

788,966
544,927

Trade and other payables: amounts falling due after more
than one year

(550,318)
(795,318)
4
(6,352)
Net liabilities
(5,391)

Capital and reserves

Called up share capital

100
100

Retained earnings

(6,452)
(5,491)
(6,352)
(5,391)
Shareholders' funds

For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Emlyn Hughes Director

These financial statements were approved and authorised for issue by the Board on 24 September 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 March 2025
Broad Hill Ltd
Notes to the Financial Statements
Statutory Information

Broad Hill Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
13247639.

Registered address:

9 Malvern Road
Worcester
WR2 4LE

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Land and
Buildings

£

Cost or
valuation

At 01 April 2024

544,341
230,283

Additions

At 31 March 2025

774,624

At 31 March 2025

Net book value

774,624

At 31 March 2024

544,341

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

15,000
11,720

Other creditors

832
832
15,832
12,552
2 of 3
5
For the year ended 31 March 2025
Broad Hill Ltd
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

795,318
550,318

5. Related party transactions

During the year the company entered into the following related party transaction:

May Hill Ltd creditor at 31 March 2025 £743,503 (2024 £498,503)

The above company has Emlyn Hughes as a director in Common

6. Average number of persons employed

During the year the average number of employees was 0
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