Broadacre Developments Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 03436948

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		775,000		775,000

			775,000		775,000
CURRENT ASSETS
Debtors	5	1,000		1,596
Cash at bank and in hand		31,501		2,807

		32,501		4,403
Creditors: Amounts Falling Due Within One Year	6	(179,755 )		(291,191 )

NET CURRENT ASSETS (LIABILITIES)			(147,254 )		(286,788 )

TOTAL ASSETS LESS CURRENT LIABILITIES			627,746		488,212

PROVISIONS FOR LIABILITIES
Deferred Taxation			(109,646 )		-

NET ASSETS			518,100		488,212

CAPITAL AND RESERVES
Called up share capital	7		100		100
Revalution reserve	8		467,436		467,436
Profit and Loss Account			50,564		20,676

SHAREHOLDERS' FUNDS			518,100		488,212

For the year ending 31 December 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Shahnaz Bamdad

Director

24 December 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Broadacre Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03436948 . The registered office is 9 Canterbury Court, 111 Woodlands, London, NW11 9QT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

2.3. Investment Properties

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Investment Property

	2024
	£
Fair Value
As at 1 January 2024 and 31 December 2024	775,000

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	1,000	1,596

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	(3,233 )	485
Corporation tax	7,612	115,547
Other creditors	175,376	175,159

	179,755	291,191

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

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Page 3

Broadacre Developments Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

8. Reserves

	Fair Value Reserve
	£
As at 1 January 2024	467,436

As at 31 December 2024	467,436

9. Other information

BROADACRE DEVELOPMENTS LTD is a private company limited by shares and incorporated in England. Its registered office is:

9 Canterbury Court,

111 Woodlands,

London,

NW11 9QT

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