Broadway Housing Ltd

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 15928715

		30 September 2025
	Notes	£	£
FIXED ASSETS
Investment Properties	4		452,809

			452,809
CURRENT ASSETS
Debtors	5	75
Cash at bank and in hand		1,853

		1,928
Creditors: Amounts Falling Due Within One Year	6	(487,427 )

NET CURRENT ASSETS (LIABILITIES)			(485,499 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(32,690 )

NET LIABILITIES			(32,690 )

CAPITAL AND RESERVES
Called up share capital	7		75
Income Statement			(32,765 )

SHAREHOLDERS' FUNDS			(32,690)

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.

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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr C J McAllister

Director

28 April 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Broadway Housing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15928715 . The registered office is 799 London Road, West Thurrock, Grays, RM20 3LH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Investment Property

	30 September 2025
	£
Fair Value
As at 2 September 2024	-
Additions	452,809

As at 30 September 2025	452,809

5. Debtors

	30 September 2025
	£
Due within one year
Other debtors	75

6. Creditors: Amounts Falling Due Within One Year

	30 September 2025
	£
Bank loans and overdrafts	297,500
Amounts owed to participating interests	188,698
Other creditors	1,229

	487,427

Page 2

Page 3

Broadway Housing Ltd

Notes to the Financial Statements (continued)

For the Period 2 September 2024 to 30 September 2025

7. Share Capital

	30 September 2025
	£
Allotted, Called up and fully paid	75