Company Registration No. 15021813 (England and Wales)
HD (Broomhill) Limited
Unaudited accounts
for the year ended 31 March 2025
HD (Broomhill) Limited
Unaudited accounts
Contents
HD (Broomhill) Limited
Company Information
for the year ended 31 March 2025
Company Number
15021813 (England and Wales)
Accountants
JSVM Limited
Certified Public Accountants
23a Dawkins Road
Poole
Dorset
BH15 4JY
HD (Broomhill) Limited
Statement of financial position
as at 31 March 2025
Inventories
878,248
822,792
Creditors: amounts falling due within one year
(878,247)
(822,791)
Called up share capital
1
1
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 December 2025 and were signed on its behalf by
Jamie Ward
Director
Company Registration No. 15021813
HD (Broomhill) Limited
Notes to the Accounts
for the year ended 31 March 2025
HD (Broomhill) Limited is a private company, limited by shares, registered in England and Wales, registration number 15021813.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Preparation of consolidated financial statements
The financial statements present information about the company as an individual undertaking and not about its group. The company and its parent comprise a small-sized group and the group has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and cost includes a relevant proportion of overheads according to the stage of completion of the project.
4
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
878,247
822,791
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).