Company registration number:
9500981
I Broad Property Services Ltd
Unaudited filleted financial statements
31 March 2025
I Broad Property Services Ltd
Contents
Directors and other information
Balance sheet and notes to the financial statements
I Broad Property Services Ltd
Directors and other information
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Director |
Mr I Broad |
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Company number |
9500981 |
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Registered office |
Mill Park Barn |
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Middle Pill |
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Saltash |
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Cornwall |
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PL12 6LQ |
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Accountants |
Franklins Accountants LLP |
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Astor House |
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2 Alexandra Road |
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Mutley Plain |
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Plymouth |
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PL4 7JR |
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I Broad Property Services Ltd
Balance sheet
31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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1,978 |
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2,506 |
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_______ |
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_______ |
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Current assets |
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809 |
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2,106 |
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Creditors: amounts falling due within one year |
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(
6,716) |
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(
13,807) |
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_______ |
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_______ |
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Net current liabilities |
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(
5,907) |
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(
11,701) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
3,929) |
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(
9,195) |
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Creditors: amounts falling due after more than one year |
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(
1,126) |
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(
2,829) |
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Accruals and deferred income |
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(
1,390) |
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(
1,350) |
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_______ |
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_______ |
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Net liabilities |
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(
6,445) |
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(
13,374) |
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_______ |
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_______ |
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Capital and reserves |
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(
6,445) |
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(
13,374) |
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_______ |
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_______ |
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Notes to the financial statements
I Broad Property Services Ltd
Year ended 31 March 2025
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr I Broad |
(
12,108) |
8,119 |
(
3,989) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr I Broad |
(
11,747) |
(
361) |
(
12,108) |
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_______ |
_______ |
_______ |
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The director has loaned the company £3,988.88 at the year end date, the loan is interest free and repayable in less than one year.
2.
Going concern
During the year the company made a profit of £6,929 and has net current liabilities of £5,907. The director is satisfied that the company is a going concern and has produced accounts on this basis.
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 November 2025
, and are signed on behalf of the board by:
Mr I Broad
Director
Company registration number:
9500981
The company is a private company limited by shares, registered in England.