J S Broom Limited

Registered number: 11856263

	2025	2024
	£	£
Fixed assets	12,527	15,428

Current assets	36,053	90,421
Prepayments and accrued income	1,062	969
Creditors: Amounts Falling Due Within One Year	(59,629 )	(71,389 )

NET CURRENT ASSETS (LIABILITIES)	(22,514 )	20,001

TOTAL ASSETS LESS CURRENT LIABILITIES	(9,987 )	35,429

Accruals and deferred income	(1,027 )	(7,200 )

NET (LIABILITIES)/ASSETS	(11,014 )	28,229

CAPITAL AND RESERVES	(11,014 )	28,229

Notes

1. General Information

J S Broom Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11856263 . The registered office is 5 Oak Drive, Cullompton, Devon, EX15 1NW.

2. Average Number of Employees

The average number of employees, including directors, during the year was 2 (2024: 2)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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

Mr J S Broom

Director

14 October 2025