Silverfin false false 30/04/2025 30/04/2025 01/05/2024 The principal activity of the Company during the financial year was a residents property management. Ms K Dunn 24/02/2025 Mr J A Gorrell 24/02/2025 01/02/2023 Ms C L Lenz 13/12/2024 01/02/2023 Mr T Waddell 24/02/2025 12568834 2025-04-30 12568834 bus:Director1 2025-04-30 12568834 bus:Director2 2025-04-30 12568834 bus:Director3 2025-04-30 12568834 bus:Director4 2025-04-30 12568834 2024-04-30 12568834 2024-05-01 2025-04-30 12568834 bus:Micro-entities 2024-05-01 2025-04-30 12568834 bus:FilletedAccounts 2024-05-01 2025-04-30 12568834 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 12568834 bus:CompanyLimitedByGuarantee 2024-05-01 2025-04-30 12568834 bus:Director1 2024-05-01 2025-04-30 12568834 bus:Director2 2024-05-01 2025-04-30 12568834 bus:Director3 2024-05-01 2025-04-30 12568834 bus:Director4 2024-05-01 2025-04-30 12568834 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Company No: 12568834 (England and Wales)

# BROADCROFT MANAGEMENT CO LTD

### (A company limited by guarantee)

### Unaudited Financial Statements
For the financial year ended 30 April 2025
Pages for filing with the registrar

BROADCROFT MANAGEMENT CO LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2025

Contents

BROADCROFT MANAGEMENT CO LTD

## BALANCE SHEET

As at 30 April 2025
BROADCROFT MANAGEMENT CO LTD

## BALANCE SHEET (continued)

For the financial year ended 30 April 2025

|  | 2025 |  | 2024
|  | £ |  | £
Net current assets |  | - |  | -
Total assets less current liabilities |  | - |  | -
Net assets |  | - |  | -
Reserves |  | - |  | -

For the financial year ending 30 April 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 financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Broadcroft Management Co Ltd (registered number: 12568834) were approved and authorised for issue by the Board of Directors on 15 April 2026 and were signed on its behalf by:

Mr T Waddell Director |

BROADCROFT MANAGEMENT CO LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2025
BROADCROFT MANAGEMENT CO LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2025

#### 1. Company information

The Company is a private company limited by guarantee and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12568834). The address of its registered office is Leanne House East Wing Ground, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

#### 2. Liability of members

The members of the Broadcroft Management Co Ltd have undertaken to contribute a sum not exceeding £1 each to meet the liabilities of the Company if it should be wound up.

#### 3. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2

The company is run and administered by the directors of the company for whom no formal contracts of service are in place.

#### 4. Directors’ benefits: advances, credit and guarantees

##### Advances

During the year the company made advances to Mr T Waddell amounting to £1,430 which were not repaid until after 30 April 2025. These amounts are included as other debtors in the Balance Sheet.