REGISTERED NUMBER: 02785780 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

BROADFORCE COMPUTERS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

L Alomenu

SECRETARY:

Miss V Alomenu

REGISTERED OFFICE:

22 Rushall Green

Luton

Bedfordshire

LU2 8TN

REGISTERED NUMBER:

02785780 (England and Wales)

ACCOUNTANTS:

Cox & Co. (Accountancy) Limited

Chartered Accountants

The Granary

High Street

Turvey

Bedford

Bedfordshire

MK43 8DB

FIXED ASSETS

Tangible assets

4

80,000

80,000

Investments

5

100,000

100,000

180,000

180,000

CURRENT ASSETS

Debtors

6

43

32

Investments

7

144,645

138,756

Cash at bank

15,865

19,306

160,553

158,094

CREDITORS

Amounts falling due within one year

8

3,499

8,028

NET CURRENT ASSETS

157,054

150,066

TOTAL ASSETS LESS CURRENT LIABILITIES

337,054

330,066

PROVISIONS FOR LIABILITIES

4,406

4,406

NET ASSETS

332,648

325,660

CAPITAL AND RESERVES

Called up share capital

100

100

Revaluation reserve

9

47,550

47,550

Retained earnings

284,998

278,010

SHAREHOLDERS' FUNDS

332,648

325,660

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 December 2025 and were signed by:

L Alomenu - Director

1.	STATUTORY INFORMATION

Broadforce Computers 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property

Freehold property is treated as investment property. No depreciation is provided in respect of freehold property. This is in line with FRS102 (1A).

The freehold property is valued at open market value by the Director at £80,000. The revaluation over cost of £33,254 has been taken to the revaluation reserve in 2015. There is a further revaluation upwards of £10,000 in 2023.

Current asset investments

There was a change in accounting policy in 2015 regarding current asset investments in order to record investments at market value rather than the lower of cost and net realisable value. This is in order to make the accounts more relevant in accordance with FRS18. The revaluation of the investments was taken to the revaluation reserve in 2015.

Under FRS102 (1A), any revaluation since 2017 has been recorded in the Profit & Loss Reserve.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST OR VALUATION

At 1 April 2024

and 31 March 2025

80,000

NET BOOK VALUE

At 31 March 2025

80,000

At 31 March 2024

80,000

Cost or valuation at 31 March 2025 is represented by:

Land and

buildings

£

Valuation in 2015

33,254

Valuation in 2023

10,000

Cost

36,746

80,000

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 April 2024

and 31 March 2025

100,000

NET BOOK VALUE

At 31 March 2025

100,000

At 31 March 2024

100,000

As it would incur undue time and cost to ascertain a current value for the fixed asset investment, under FRS102 (1A), the director has recorded the investment at cost of £100,000.

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

43

32

7.	CURRENT ASSET INVESTMENTS

2025

2024

£

£

Listed investments

144,645

138,756

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

161

-

Other creditors

3,338

8,028

3,499

8,028

9.

RESERVES

Revaluation

reserve

£

At 1 April 2024

and 31 March 2025

47,550