Broadfield (Facilities Management) Limited 13291420 true 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is facilities management services for property development companies. Digita Accounts Production Advanced 6.30.9574.0 true I A Jones M Hyde R Castle FPS Group Services Limited 13291420 2024-07-01 2025-06-30 13291420 2025-06-30 13291420 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2025-06-30 13291420 core:ShareCapital 2025-06-30 13291420 bus:FRS102 2024-07-01 2025-06-30 13291420 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13291420 bus:FullAccounts 2024-07-01 2025-06-30 13291420 bus:RegisteredOffice 2024-07-01 2025-06-30 13291420 bus:CompanySecretary1 2024-07-01 2025-06-30 13291420 bus:Director1 2024-07-01 2025-06-30 13291420 bus:Director2 2024-07-01 2025-06-30 13291420 bus:Director4 2024-07-01 2025-06-30 13291420 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2024-07-01 2025-06-30 13291420 bus:EntityHasNeverTraded 2024-07-01 2025-06-30 13291420 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13291420 countries:EnglandWales 2024-07-01 2025-06-30 13291420 2024-06-30 13291420 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2024-06-30 13291420 core:ShareCapital 2024-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 13291420

Broadfield (Facilities Management) Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 June 2025

Broadfield (Facilities Management) Limited

Profit and Loss Account for the Year Ended 30 June 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Broadfield (Facilities Management) Limited

(Registration number: 13291420)
Balance Sheet as at 30 June 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Cash at bank and in hand |  | 1 | 1
Capital and reserves |  |  |
Called up share capital | 3 | 1 | 1
Shareholders' funds |  | 1 | 1

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 5 March 2026 and signed on its behalf by:

R Castle
Director

Broadfield (Facilities Management) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

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:
Fisher House
84 Fisherton Street
Salisbury
SP2 7QY

2 | Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

3 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary Share of £1 each | 1 | 1 | 1 | 1