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BROOMLEYS JOINERY LTD

Registered Number
08259249
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

BROOMLEYS JOINERY LTD
Company Information
for the year from 1 November 2024 to 31 October 2025

Director | Kurt Anthony Read

Registered Address | 50 Blackwood
| Coalville
| LE67 4RF

Registered Number | 08259249 (England and Wales)

BROOMLEYS JOINERY LTD
Balance Sheet as at
31 October 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 24,186 |  |  |  | 32,347
|  |  |  | 24,186 |  |  |  | 32,347
Current assets |  |  |  |  |  |  |  |
Debtors | 5 | 8,672 |  |  |  | 4,554 |  |
Cash at bank and on hand |  | 21,005 |  |  |  | 29,906 |  |
|  | 29,677 |  |  |  | 34,460 |  |
Creditors amounts falling due within one year | 6 | (51,428) |  |  |  | (49,948) |  |
Net current assets (liabilities) |  |  |  | (21,751) |  |  |  | (15,488)
Total assets less current liabilities |  |  |  | 2,435 |  |  |  | 16,859
Creditors amounts falling due after one year |  |  |  | - |  |  |  | (4,400)
Net assets |  |  |  | 2,435 |  |  |  | 12,459
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | 2,433 |  |  |  | 12,457
Shareholders' funds |  |  |  | 2,435 |  |  |  | 12,459

- The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 20 March 2026, and are signed on its behalf by:
Kurt Anthony Read Director Registered Company No. 08259249

BROOMLEYS JOINERY LTD
Notes to the Financial Statements
for the year ended 31 October 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

| Stocks and work in progress
--- | ---
| Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 3 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 November 24 | 58,918
| Additions | 12,721
| Disposals | (20,001)
| At 31 October 25 | 51,638
| Depreciation and impairment
| At 01 November 24 | 26,571
| Charge for year | 8,382
| On disposals | (7,501)
| At 31 October 25 | 27,452
| Net book value
| At 31 October 25 | 24,186
| At 31 October 24 | 32,347

4. | Stocks
--- | ---

5. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 4,234 |  | 3,890
| Other debtors | 3,948 |  | -
| Prepayments and accrued income | 490 |  | 664
| Total | 8,672 |  | 4,554

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 5,573 |  | 4,358
| Bank borrowings and overdrafts | 2,000 |  | -
| Taxation and social security | 12,324 |  | 17,931
| Other creditors | 28,372 |  | 24,634
| Accrued liabilities and deferred income | 3,159 |  | 3,025
| Total | 51,428 |  | 49,948

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.