BROADWAY PARK HOMES LTD

Company Registration Number:
09749032 (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

BROADWAY PARK HOMES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

BROADWAY PARK HOMES LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 535,000 535,000
Tangible assets: 4 461,284 468,334
Total fixed assets: 996,284 1,003,334
Current assets
Stocks: 620,345 599,123
Debtors:   806,404 803,990
Cash at bank and in hand: 6,092 1,017
Total current assets: 1,432,841 1,404,130
Creditors: amounts falling due within one year:   (211,790) (200,437)
Net current assets (liabilities): 1,221,051 1,203,693
Total assets less current liabilities: 2,217,335 2,207,027
Total net assets (liabilities): 2,217,335 2,207,027
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 2,217,333 2,207,025
Shareholders funds: 2,217,335 2,207,027

The notes form part of these financial statements

BROADWAY PARK HOMES LTD

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 30 May 2026
and signed on behalf of the board by:

Name: G BROADWAY
Status: Director

The notes form part of these financial statements

BROADWAY PARK HOMES LTD

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

BROADWAY PARK HOMES LTD

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

BROADWAY PARK HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Intangible Assets

Total
Cost £
At 01 September 2024 535,000
At 31 August 2025 535,000
Net book value
At 31 August 2025 535,000
At 31 August 2024 535,000

BROADWAY PARK HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Tangible Assets

Total
Cost £
At 01 September 2024 614,993
Additions 19,270
At 31 August 2025 634,263
Depreciation
At 01 September 2024 146,659
Charge for year 26,320
At 31 August 2025 172,979
Net book value
At 31 August 2025 461,284
At 31 August 2024 468,334