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Company Registration No. 14581704 (England and Wales)
BROADEN FILMS LTD Unaudited accounts for the year ended 31 January 2026
BROADEN FILMS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BROADEN FILMS LTD Company Information for the year ended 31 January 2026
Directors
Bryony Simcox George Webster
Company Number
14581704 (England and Wales)
Registered Office
THE OLD VICARAGE MANCHESTER ROAD CARRINGTON MANCHESTER M31 4AG ENGLAND
Accountants
Dead Simple Accounting Orchard Barn Manor Farm Barns Newbury Hill Hampstead Norreys Berkshire RG18 0TR
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BROADEN FILMS LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
12,643
13,736
Current assets
Debtors
5
900
-
Cash at bank and in hand
6,878
12,071
7,778
12,071
Creditors: amounts falling due within one year
6
(14,707)
(22,445)
Net current liabilities
(6,929)
(10,374)
Net assets
5,714
3,362
Capital and reserves
Called up share capital
2
2
Profit and loss account
5,712
3,360
Shareholders' funds
5,714
3,362
For the year ending 31 January 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2026 and were signed on its behalf by
Bryony Simcox Director Company Registration No. 14581704
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BROADEN FILMS LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
BROADEN FILMS LTD is a private company, limited by shares, registered in England and Wales, registration number 14581704. The registered office is THE OLD VICARAGE MANCHESTER ROAD, CARRINGTON, MANCHESTER, M31 4AG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
16.67% Straight-Line
Computer equipment
16.67% Straight-Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
15,015
5,584
20,599
Additions
1,798
1,009
2,807
At 31 January 2026
16,813
6,593
23,406
Depreciation
At 1 February 2025
5,001
1,862
6,863
Charge for the year
2,802
1,098
3,900
At 31 January 2026
7,803
2,960
10,763
Net book value
At 31 January 2026
9,010
3,633
12,643
At 31 January 2025
10,014
3,722
13,736
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
900
-
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BROADEN FILMS LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
2,409
1,277
Trade creditors
1,524
585
Taxes and social security
1,043
3,127
Loans from directors
9,081
16,856
Accruals
650
600
14,707
22,445
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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