1 August 2024 false No description of principal activity Taxfiler 2024.6 15011915 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15011915 2024-07-31 15011915 2024-08-01 2025-07-31 15011915 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15011915 business:FilletedAccounts 2024-08-01 2025-07-31 15011915 2025-07-31 15011915 2024-07-31 15011915 core:WithinOneYear 2025-07-31 15011915 core:WithinOneYear 2024-07-31 15011915 countries:EnglandWales 2024-08-01 2025-07-31 15011915 2023-07-18 2024-07-31 15011915 business:Micro-entities 2024-08-01 2025-07-31 15011915 business:Director1 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Broadoak Safety Consulting Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Called up share capital not paid
1
1
Fixed assets
3,299
3,637
Current assets
32,921
23,121
Creditors: amounts falling due within one year
(21,292)
(17,389)
Net current assets
11,629
5,732
Total assets less current liabilities
14,929
9,370
Net assets
14,929
9,370
Capital and reserves
14,929
9,370
NOTES TO THE ACCOUNTS
1 Statutory information
Broadoak Safety Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15011915.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 January 2025
Richard Ruddle Director Company Registration No. 15011915
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