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BROADMEAD BUSINESS PARK SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30TH JUNE 2025

BROADMEAD BUSINESS PARK SERVICES LIMITED (REGISTERED NUMBER: 02396590) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2025

Page |

| Balance Sheet | 1 |

BROADMEAD BUSINESS PARK SERVICES LIMITED (REGISTERED NUMBER: 02396590) |

BALANCE SHEET

30TH JUNE 2025

| 30/6/25 | 30/6/24 |

£ | £ | £ | £ |

FIXED ASSETS | 333 |  | 444 |  |

CURRENT ASSETS | 67,006 |  | 63,292 |  |

CREDITORS

Amounts falling due within one year | (4,736 | ) | (4,464 | ) |

NET CURRENT ASSETS | 62,270 |  | 58,828 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 62,603 |  | 59,272 |  |

RESERVES | 62,603 |  | 59,272 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Broadmead Business Park Services Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 02396590

| Registered office: | First Floor, Woburn Court

| 2 Railton Road,

| Woburn Road Industrial Estate, Kempston

| Bedford

| MK42 7PN

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was NIL (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BROADMEAD BUSINESS PARK SERVICES LIMITED (REGISTERED NUMBER: 02396590) |

BALANCE SHEET - continued

30TH JUNE 2025

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2nd February 2026 and were signed by:

B F Vasquez - Director