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COMPANY REGISTRATION NUMBER: 15987676
Broadstone Properties Ltd
Filleted Unaudited Financial Statements
30 September 2025
Broadstone Properties Ltd
Financial Statements
Period ended 30 September 2025
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Broadstone Properties Ltd
Statement of Financial Position
30 September 2025
2025
Note
£
£
Current assets
Cash at bank and in hand
60,100
Creditors: amounts falling due within one year
4
60,000
--------
Net current assets
100
----
Total assets less current liabilities
100
----
Capital and reserves
Called up share capital
100
----
Shareholders funds
100
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 30 September 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 period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 13 April 2026 , and are signed on behalf of the board by:
Mr K A O'Shea
Director
Company registration number: 15987676
Broadstone Properties Ltd
Notes to the Financial Statements
Period ended 30 September 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 52 Broadstone Hall Road North, Stockport, SK4 5LA, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Creditors: amounts falling due within one year
2025
£
Other creditors
60,000
--------
5. Directors' advances, credits and guarantees
Included within other creditors above is an amount of £60,000 owed to the directors. No interest has been charged on the amount which is repayable on demand