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Registered number: 15144937
D J Broughton Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
D J Broughton Ltd
Accountant's Report
For The Year Ended 31 March 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of D J Broughton Ltd for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of D J Broughton Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of D J Broughton Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of D J Broughton Ltd and state those matters that we have agreed to state to the director of D J Broughton Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D J Broughton Ltd and its director as a body for our work or for this report.
It is your duty to ensure that D J Broughton Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of D J Broughton Ltd . You consider that D J Broughton Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of D J Broughton Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

17/11/2025

HLS Accounting Limited
ACCA
59 Llwyn Y Pia Road
Lisvane
Cardiff
CF14 0SX
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D J Broughton Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15144937

| 31 March 2025 | 31 March 2024
--- | --- | ---
|  | £ | £
Current assets |  | 14,042 | 7,958
Creditors: Amounts Falling Due Within One Year |  | (13,115 ) | (7,396 )
NET CURRENT ASSETS |  | 927 | 562
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 927 | 562
Accruals and deferred income |  | (450 ) | (450 )
NET ASSETS |  | 477 | 112
CAPITAL AND RESERVES |  | 477 | 112

## Notes

1. General Information
D J Broughton Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15144937 . The registered office is 59 Llwyn Y Pia Road, Lisvane, Cardiff, CF14 0SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr David Broughton | 7,958 | 6,468 | 7,958 | - | 6,468

The above loan is unsecured, interest free and repayable on demand.
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D J Broughton Ltd
Balance Sheet (continued)
As At 31 March 2025
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 David Broughton Director
17/11/2025

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