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Company Registration No. 15104902 (England and Wales)
Broadhead Ltd Unaudited accounts for the year ended 31 August 2025
Broadhead Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Broadhead Ltd Company Information for the year ended 31 August 2025
Director
Lee Broadhead
Company Number
15104902 (England and Wales)
Registered Office
30 Leybourne Road Rotherham South Yorkshire S61 3QD England
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Broadhead Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,887
-
Current assets
Debtors
5
15,852
12,259
Cash at bank and in hand
32,696
30,086
48,548
42,345
Creditors: amounts falling due within one year
6
(12,082)
(12,110)
Net current assets
36,466
30,235
Net assets
39,353
30,235
Capital and reserves
Share premium
1
1
Profit and loss account
39,352
30,234
Shareholders' funds
39,353
30,235
For the year ending 31 August 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 10 February 2026 and were signed on its behalf by
Lee Broadhead Director Company Registration No. 15104902
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Broadhead Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Broadhead Ltd is a private company, limited by shares, registered in England and Wales, registration number 15104902. The registered office is 30 Leybourne Road, Rotherham, South Yorkshire, S61 3QD, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
-
Additions
3,850
At 31 August 2025
3,850
Depreciation
Charge for the year
963
At 31 August 2025
963
Net book value
At 31 August 2025
2,887
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
917
1,840
Other debtors
14,935
10,419
15,852
12,259
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Broadhead Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
11,592
11,032
Loans from directors
490
490
Accruals
-
588
12,082
12,110
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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