Broadways Maharani Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 15823592

		31 July 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		575,000

			575,000
CURRENT ASSETS
Debtors	5	44,387

		44,387
Creditors: Amounts Falling Due Within One Year	6	(31,051 )

NET CURRENT ASSETS (LIABILITIES)			13,336

TOTAL ASSETS LESS CURRENT LIABILITIES			588,336

Creditors: Amounts Falling Due After More Than One Year	7		(519,754 )

NET ASSETS			68,582

CAPITAL AND RESERVES
Called up share capital	8		100
Income Statement			68,482

SHAREHOLDERS' FUNDS			68,582

For the period ending 31 July 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 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 Income Statement.

On behalf of the board

Mr M K Hussain

Director

30 October 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Broadways Maharani Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15823592 . The registered office is Calf Barn, Shopland Road, Rochford, Essex, SS4 1LT.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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	Over it's useful life
Fixtures & Fittings	15% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the period was: 4

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 8 July 2024	-	-	-
Additions	502,700	72,300	575,000

As at 31 July 2025	502,700	72,300	575,000

Net Book Value
As at 31 July 2025	502,700	72,300	575,000

As at 8 July 2024	-	-	-

5. Debtors

	31 July 2025
	£
Due within one year
Other debtors	44,387

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Broadways Maharani Limited

Notes to the Financial Statements (continued)

For the Period 8 July 2024 to 31 July 2025

6. Creditors: Amounts Falling Due Within One Year

	31 July 2025
	£
Bank loans and overdrafts	21,720
Other creditors	386
Taxation and social security	8,945

	31,051

7. Creditors: Amounts Falling Due After More Than One Year

	31 July 2025
	£
Other creditors	519,754

8. Share Capital

	31 July 2025
	£
Allotted, Called up and fully paid	100

9. Related Party Transactions

At the period end, Broadways Maharani Limited was owed £43,885 from Spiceboat Limited, a company related by key management personnel. This amount is interest free and repayable on demand.

At the period end, Broadways Maharani Limited was owed £502 from Nessa Estates 35 Limited, a company related by key management personnel. This amount is interest free and repayable on demand.

At the period end, Broadways Maharani Limited owed £386 to Nessa Estates Limited, a company related by key management personnel. This amount is interest free and repayable on demand.

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