Registration number: SC644317

Broadmeadow Caravans Ltd

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Broadmeadow Caravans Ltd

Company Information

Director

Edward Malcolm McGilvray

Registered office

Creca Industrial Estate Creca ANNAN DG12 6RP

Accountants

AIMS Accountants For Business Chartered Certified AccountantsHarewood House 2-6 Rochdale Road Middleton Manchester M24 6DP

Broadmeadow Caravans Ltd

(Registration number: SC644317)
Statement of Financial Position as at 31 August 2025

	2025 £	2024 £
Fixed assets	41,689	39,565
Current assets	24,259	26,668
Creditors: Amounts falling due within one year	(51,882)	(30,965)
Net current liabilities	(27,623)	(4,297)
Total assets less current liabilities	14,066	35,268
Creditors: Amounts falling due after more than one year	(56,444)	(72,377)
	(42,378)	(37,109)
Capital and reserves	(42,378)	(37,109)

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Creca Industrial Estate
Creca
ANNAN
DG12 6RP
Scotland

These financial statements were authorised for issue by the director on 26 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with the director

2025	At 1 September 2024 £	Repayments by director £	At 31 August 2025 £
Edward Malcolm McGilvray
	8,671	(4,864)	3,807

Broadmeadow Caravans Ltd

(Registration number: SC644317)
Statement of Financial Position as at 31 August 2025

2024	At 1 September 2023 £	Advances to director £	At 31 August 2024 £
Edward Malcolm McGilvray
	7,050	1,621	8,671

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 26 May 2026
 

......................................... Edward Malcolm McGilvray Director