REGISTERED NUMBER: 05837294 (England and Wales)

Broadway Fine Art Limited

Unaudited Financial Statements

for the Year Ended 31st August 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

to

5

DIRECTORS:

Ms L Robinson

E J Robinson

REGISTERED OFFICE:

310 Wellingborough Road

Northampton

Northamptonshire

NN1 4EP

REGISTERED NUMBER:

05837294 (England and Wales)

ACCOUNTANTS:

Cheney & Co

310 Wellingborough Road

Northampton

NN1 4EP

FIXED ASSETS

Tangible assets

5

743

743

CURRENT ASSETS

Stocks

1,500

1,500

Debtors

6

31,159

31,159

Cash at bank

7,985

7,985

40,644

40,644

CREDITORS

Amounts falling due within one year

7

9,357

9,357

NET CURRENT ASSETS

31,287

31,287

TOTAL ASSETS LESS CURRENT LIABILITIES

32,030

32,030

CREDITORS

Amounts falling due after more than one year

8

6,395

6,395

NET ASSETS

25,635

25,635

CAPITAL AND RESERVES

Called up share capital

10

100

100

Retained earnings

25,535

25,535

SHAREHOLDERS' FUNDS

25,635

25,635

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18th February 2026 and were signed on its behalf by:

Ms L Robinson - Director

1.	STATUTORY INFORMATION

Broadway Fine Art Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

The principal activity of the company in the year under review was that of picture restoration.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

These financial statements for the year ended 31st August 2025 comply with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102, "The Financial Reporting Standard applicable in the UK and Republic of Ireland".

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistency applied to all years presented unless otherwise stated.

The company was dormant throughout the year ended 31st August 2025. However, reference to information relating to the year ended 31st August 2024 has been made where appropriate.

Turnover

Turnover represents gross invoiced sales of services.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 1 ).

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1st September 2024

and 31st August 2025

2,000

5,236

7,236

DEPRECIATION

At 1st September 2024

and 31st August 2025

1,962

4,531

6,493

NET BOOK VALUE

At 31st August 2025

38

705

743

At 31st August 2024

38

705

743

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

31,159

31,159

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts (see note 9)

4,974

4,974

Trade creditors

620

620

Other creditors

3,763

3,763

9,357

9,357

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans (see note 9)

6,395

6,395

9.

LOANS

An analysis of the maturity of loans is given below:

2025

2024

£

£

Amounts falling due within one year or on demand:

Bank loans

4,974

4,974

Amounts falling due between one and two years:

Bank loans - 1-2 years

5,100

5,100

Amounts falling due between two and five years:

Bank loans - 2-5 years

1,295

1,295

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

11.	CONTINGENT LIABILITIES

There were no contingent liabilities as at 31st August 2025 or 31st August 2024.

12.	CAPITAL COMMITMENTS

There were no capital commitments as at 31st August 2025 or 31st August 2024.