Company Registration No. 03935796 (England and Wales)
Broadley & Barrass Limited
Unaudited accounts
for the year ended 30 June 2025
Broadley & Barrass Limited
Unaudited accounts
Contents
Broadley & Barrass Limited
Company Information
for the year ended 30 June 2025
Directors
Andrew Wayne Barrass
Avril Broadley
Company Number
03935796 (England and Wales)
Registered Office
Broadley & Barrass Ltd
Unit 1a
Haggerston Studios, 284 Kingsland Road
London
London
E8 4DN
England
Accountants
Step Stone Accountancy Limited
240 Reculver Road
Herne Bay
Kent
CT6 6QR
Broadley & Barrass Limited
Statement of financial position
as at 30 June 2025
Tangible assets
100,794
105,921
Cash at bank and in hand
82,061
107,868
Creditors: amounts falling due within one year
(12,894)
(33,337)
Net current assets
71,930
77,390
Net assets
172,724
183,311
Called up share capital
100
100
Profit and loss account
172,624
183,211
Shareholders' funds
172,724
183,311
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by
Avril Broadley
Director
Company Registration No. 03935796
Broadley & Barrass Limited
Notes to the Accounts
for the year ended 30 June 2025
Broadley & Barrass Limited is a private company, limited by shares, registered in England and Wales, registration number 03935796. The registered office is Broadley & Barrass Ltd, Unit 1a, Haggerston Studios, 284 Kingsland Road, London, London, E8 4DN, England.
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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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
191,301
8,154
1,167
200,622
At 30 June 2025
191,301
8,154
1,167
200,622
At 1 July 2024
86,087
8,030
584
94,701
Charge for the year
4,783
52
292
5,127
At 30 June 2025
90,870
8,082
876
99,828
At 30 June 2025
100,431
72
291
100,794
At 30 June 2024
105,214
124
583
105,921
Broadley & Barrass Limited
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
656
(234)
Loans from directors
4,729
26,201
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Average number of employees
During the year the average number of employees was 2 (2024: 2).