REGISTERED NUMBER: 06484924 (England and Wales)

BROOMVALE DEVELOPMENTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 JANUARY 2024 TO 30 JUNE 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr A H Barr

Mr D Brooks

Mr A J Capel

Mr R J Franklin

Mr P W Goakes

Mr S W Home

Mr D J Jones

Mr C J Leney

SECRETARY:

Mr C J Leney

REGISTERED OFFICE:

C/O Brooks Leney

Hyntle Barn, Hill Farm

Hintlesham

Ipswich

IP8 3NJ

REGISTERED NUMBER:

06484924 (England and Wales)

ACCOUNTANTS:

Duncan and Toplis Limited

Pinnacle House

1 Pinnacle Way,

Derby

Derbyshire

DE24 8ZS

FIXED ASSETS

Investment property

4

-

480,000

CURRENT ASSETS

Debtors

5

-

604

Cash at bank

194,850

49,494

194,850

50,098

CREDITORS

Amounts falling due within one year

6

3,100

342,721

NET CURRENT ASSETS/(LIABILITIES)

191,750

(292,623

)

TOTAL ASSETS LESS CURRENT LIABILITIES

191,750

187,377

CAPITAL AND RESERVES

Called up share capital

560

560

Retained earnings

191,190

186,817

SHAREHOLDERS' FUNDS

191,750

187,377

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2025 and were signed on its behalf by:

Mr C J Leney - Director

1.	STATUTORY INFORMATION

Broomvale Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention as modified by the revaluation of certain assets.

Turnover

Turnover represents net invoiced rents and service charges receivable, excluding value added tax.

Investment property

Investment property is shown at fair value. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 8 (2023 - 8 ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 January 2024

480,000

Disposals

(480,000

)

At 30 June 2025

-

NET BOOK VALUE

At 30 June 2025

-

At 31 December 2023

480,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

31.12.23

£

£

Trade debtors

-

211

Prepayments and accrued income

-

393

-

604

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

31.12.23

£

£

Tax

1,479

6,096

VAT

-

2,664

Other creditors

-

13,500

Directors' current accounts

-

288,440

Accruals and deferred income

1,621

32,021

3,100

342,721