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Registered number: 12142997

BRODA TRANSPORT LTD

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Prepared By:

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

BRODA TRANSPORT LTD

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

DIRECTORS

MICHAL BROZYNSKI

REGISTERED OFFICE

171 Allendale Avenue

Nottingham

NG8 5SE

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12142997

ACCOUNTANTS

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

BRODA TRANSPORT LTD

ACCOUNTS
FOR THEYEARENDED31/08/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

BRODA TRANSPORT LTD

BALANCE SHEET AT 31/08/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				2,736				3,934
CURRENT ASSETS
Debtors		4		1,705				998
Cash at bank and in hand				6,776				7,021
				8,481				8,019
CREDITORS: Amounts falling due within one year		5		1,382				938
NET CURRENT ASSETS						7,099				7,081
TOTAL ASSETS LESS CURRENT LIABILITIES						9,835				11,015
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						9,834				11,014
SHAREHOLDERS' FUNDS						9,835				11,015
For the year ending 31/08/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/05/2026 and signed on their behalf by
.............................
MICHAL BROZYNSKI
Director

BRODA TRANSPORT LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%
Motor Cars		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		-

3. TANGIBLE FIXED ASSETS
		Equipment		Motor Cars		Total
		£		£		£
Cost
At 01/09/2024		1,767		2,167		3,934
At 31/08/2025		1,767		2,167		3,934
Depreciation
For the year		475		723		1,198
At 31/08/2025		475		723		1,198
Net Book Amounts
At 31/08/2025		1,292		1,444		2,736
At 31/08/2024		1,767		2,167		3,934

BRODA TRANSPORT LTD

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other debtors				1,705		-
Prepayments				-		160
Directors current account				-		838
				1,705		998

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				1,301		798
Other creditors				81		140
				1,382		938

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1