REGISTERED NUMBER: 01105863 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

FOR

BROADGATE COURT LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

David Bowery

Amanda Louise Briggs

Annella Cox

Thomas Harry Dunham

Alison Catherine Isobel Dunham

Trevor Robert Greig

Tracey Anne Greig

Michael Hall

Katie Joy Hall

James Hopkinson

Elizabeth Grace Hopkinson

Vittorio John Peters

Phoebe Nicola Hornsby

Ophelie Celine Pauline Hue

REGISTERED OFFICE:

4 Broadgate Mews

Horsforth

Leeds

LS18 5TE

REGISTERED NUMBER:

01105863 (England and Wales)

ACCOUNTANTS:

Walter Dawson & Son

Chartered Accountants

1 Valley Court

Canal Road

Bradford

West Yorkshire

BD1 4SP

FIXED ASSETS

143

147

CURRENT ASSETS

4,098

4,116

PREPAYMENTS AND ACCRUED INCOME

2,403

2,244

CREDITORS

Amounts falling due within one year

(5,426

)

(5,329

)

NET CURRENT ASSETS

1,075

1,031

TOTAL ASSETS LESS CURRENT LIABILITIES

1,218

1,178

ACCRUALS AND DEFERRED INCOME

(618

)

(578

)

NET ASSETS

600

600

CAPITAL AND RESERVES

600

600

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 13 (2024 - 13 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2026 and were signed on its behalf by:

Alison Catherine Isobel Dunham - Director