Registration number: 14926907

House of George Broadway Limited

(Registration number: 14926907)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	442,988	98,775
Current assets	36,406	25,978
Prepayments and accrued income	649	50
Creditors: Amounts falling due within one year	(1,303,927)	(254,312)
Net current liabilities	(1,266,872)	(228,284)
Total assets less current liabilities	(823,884)	(129,509)
Accruals and deferred income	(218)	(549)
	(824,102)	(130,058)
Capital and reserves	(824,102)	(130,058)

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 8 Hornsleasow Farm
Snowshill Hill
Moreton-In-Marsh
Gloucestershire
GL56 9TL

Going concern
After reviewing the company's forecasts and projections, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

	Year ended 31 March 2025  No.	9 June 2023 to 31 March 2024  No.
Average number of employees	10	1

Related party transactions

At 31 March 2025, the company owed the director £232,411 (2024: £nil) in the form of a director's loan account. No interest is charged on the loan and it is repayable on demand.

House of George Broadway Limited

(Registration number: 14926907)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 2 December 2025
 

......................................... Mr G W Davies Director