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Company Registration No. 14404867 (England and Wales)
BROADFIELD MEDICAL LIMITED Unaudited accounts for the year ended 31 October 2025
BROADFIELD MEDICAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BROADFIELD MEDICAL LIMITED Company Information for the year ended 31 October 2025
Director
Neil Anthony RICHARDSON
Company Number
14404867 (England and Wales)
Registered Office
45 Broadfield Road Folkestone CT20 2JS United Kingdom
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BROADFIELD MEDICAL LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
1,000
Cash at bank and in hand
11,792
11,284
11,792
12,284
Creditors: amounts falling due within one year
5
(10,998)
(6,262)
Net current assets
794
6,022
Net assets
794
6,022
Capital and reserves
Called up share capital
100
100
Profit and loss account
694
5,922
Shareholders' funds
794
6,022
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 9 April 2026 and were signed on its behalf by
Neil Anthony RICHARDSON Director Company Registration No. 14404867
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BROADFIELD MEDICAL LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
BROADFIELD MEDICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14404867. The registered office is 45, Broadfield Road, Folkestone, CT20 2JS, United Kingdom.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
1,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,300
2,183
Taxes and social security
5,811
4,079
Loans from directors
2,887
-
10,998
6,262
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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