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Company Registration No. 14271889 (England and Wales)
Broker Avenue Limited Unaudited accounts for the year ended 31 March 2026
Broker Avenue Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Broker Avenue Limited Company Information for the year ended 31 March 2026
Director
J Bopp
Company Number
14271889 (England and Wales)
Registered Office
NEWTON HALL TOWN STREET NEWTON CAMBRIDGE CB22 7ZE ENGLAND
Accountants
Delbeck Accountancy Newton Hall Town Street Newton Cambridge CB22 7ZE
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Broker Avenue Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
1
1
Cash at bank and in hand
78,962
44,931
78,963
44,932
Creditors: amounts falling due within one year
5
(880,532)
(914,849)
Net current liabilities
(801,569)
(869,917)
Net liabilities
(801,569)
(869,917)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(801,570)
(869,918)
Shareholders' funds
(801,569)
(869,917)
For the year ending 31 March 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 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 15 April 2026 and were signed on its behalf by
J Bopp Director Company Registration No. 14271889
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Broker Avenue Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Broker Avenue Limited is a private company, limited by shares, registered in England and Wales, registration number 14271889. The registered office is NEWTON HALL TOWN STREET, NEWTON, CAMBRIDGE, CB22 7ZE, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
1
1
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
860,992
914,849
Taxes and social security
19,540
-
880,532
914,849
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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