Broadleas Management (Ferndown) Limited

Registered number: 02861456

	2025	2024
	£	£
Fixed assets	7,984	7,984

Current assets	8,618	3,272
Prepayments and accrued income	1,153	1,048

NET CURRENT ASSETS	9,771	4,320

TOTAL ASSETS LESS CURRENT LIABILITIES	17,755	12,304

Accruals and deferred income	(3,966 )	(851 )

NET ASSETS	13,789	11,453

CAPITAL AND RESERVES	13,789	11,453

Notes

1. General Information

Broadleas Management (Ferndown) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02861456 . The registered office is Arena Business Centre, 9 Nimrod Way, Ferndown, Dorset, BH21 7UH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 24 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 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 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 Patrick Moriarty

Director

22nd October 2025