1 September 2024 false No description of principal activity Taxfiler 2024.6 11496054 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11496054 2024-08-31 11496054 2024-09-01 2025-08-31 11496054 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11496054 business:FilletedAccounts 2024-09-01 2025-08-31 11496054 2025-08-31 11496054 2024-08-31 11496054 countries:EnglandWales 2024-09-01 2025-08-31 11496054 business:RegisteredOffice 2024-09-01 2025-08-31 11496054 2023-09-01 2024-08-31 11496054 business:Micro-entities 2024-09-01 2025-08-31 11496054 business:Director4 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11496054 (England and Wales)
Broadleaf Close Management Company Ltd Unaudited accounts for the year ended 31 August 2025
Broadleaf Close Management Company Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Statement of financial position
3
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Broadleaf Close Management Company Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Current assets
652
575
Net current assets
652
575
Total assets less current liabilities
652
575
Accruals and deferred income
(478)
(464)
Net assets
174
111
Capital and reserves
174
111
NOTES TO THE ACCOUNTS
1 Statutory information
Broadleaf Close Management Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 11496054. The registered office is 1 Forestry Cottages, Haywood Oaks Lane, Blidworth, Nottinghamshire, NG21 0PD, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 March 2026
A Laven Director Company Registration No. 11496054
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