BROADPAY LIMITED

Company Registration Number:
13051695 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

BROADPAY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

BROADPAY LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Called up share capital not paid: 1,000 1,000
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 86,200 36,440
Investments: 4 75,000 75,000
Total fixed assets: 161,200 111,440
Current assets
Stocks: 0 0
Debtors:   127,443 0
Cash at bank and in hand: 312,553 272,440
Total current assets: 439,996 272,440
Net current assets (liabilities): 439,996 272,440
Total assets less current liabilities: 602,196 384,880
Creditors: amounts falling due after more than one year:     (12,665)
Total net assets (liabilities): 602,196 372,215
Capital and reserves
Called up share capital: 1,000 1,000
Other reserves: 601,196 371,215
Shareholders funds: 602,196 372,215

The notes form part of these financial statements

BROADPAY LIMITED

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 May 2026
and signed on behalf of the board by:

Name: Alistair Hilditch-Brown
Status: Director

The notes form part of these financial statements

BROADPAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BROADPAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

BROADPAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 36,440
Additions 49,760
At 31 August 2025 86,200
Net book value
At 31 August 2025 86,200
At 31 August 2024 36,440

BROADPAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Fixed investments

The business has made an investment into a bespoke HR, Payroll and Administrative platform which continues to be developed in line with key strategic partners to ensure BroadPay is able to provide a comprehensive suite of services to it's clients in line with key employment legislation