Keepers Lodges (Broadway) Ltd 11583715 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Letting of Holiday Lodges Digita Accounts Production Advanced 6.30.9574.0 true 11583715 2024-10-01 2025-09-30 11583715 2025-09-30 11583715 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 11583715 bus:Micro-entities 2024-10-01 2025-09-30 11583715 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 11583715 bus:FilletedAccounts 2024-10-01 2025-09-30 11583715 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 11583715 bus:RegisteredOffice 2024-10-01 2025-09-30 11583715 bus:Director1 2024-10-01 2025-09-30 11583715 bus:Director2 2024-10-01 2025-09-30 11583715 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11583715 countries:EnglandWales 2024-10-01 2025-09-30 11583715 2023-10-01 2024-09-30 11583715 2024-09-30 11583715 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 11583715

Keepers Lodges (Broadway) Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Keepers Lodges (Broadway) Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Keepers Lodges (Broadway) Ltd

Company Information

Directors | Mrs Kelli Champion Knight Mr Sam Knight

Registered office | Keepers Cottage Cheltenham Road BROADWAY Worcestershire WR12 7LX

Accountants | AIMS Accountants for Business 21 Brunel Way Honeybourne Worcestershire WR11 7GJ

Keepers Lodges (Broadway) Ltd

(Registration number: 11583715)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 67,798 | 72,450
Current assets | 8,773 | 6,215
Creditors: Amounts falling due within one year | (5,573) | (6,439)
Net current assets/(liabilities) | 3,200 | (224)
Total assets less current liabilities | 70,998 | 72,226
Accruals and deferred income | (720) | (720)
| 70,278 | 71,506
Capital and reserves | 70,278 | 71,506

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Keepers Cottage
Cheltenham Road
BROADWAY
Worcestershire
WR12 7LX

These financial statements were authorised for issue by the Board on 9 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Keepers Lodges (Broadway) Ltd

(Registration number: 11583715)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 March 2026 and signed on its behalf by:

......................................... Mrs Kelli Champion Knight Director