Broasted House Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15929821

		30 September 2025
	Notes	£	£
FIXED ASSETS
Intangible Assets	4		1,132
Tangible Assets	5		15,548

			16,680
CURRENT ASSETS
Cash at bank and in hand		140

		140
Creditors: Amounts Falling Due Within One Year	6	(16,976 )

NET CURRENT ASSETS (LIABILITIES)			(16,836 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(156 )

NET LIABILITIES			(156 )

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			(256 )

SHAREHOLDERS' FUNDS			(156)

For the period ending 30 September 2025 the company was entitled to exemption from audit 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.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Fanasil Darul Mubarak

Director

01/06/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Broasted House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15929821 . The registered office is 147 A Murchison Road, London, E10 6LY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are Website development for branding.It is amortised to the profit and loss account over its estimated economic life of 3 years.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% RBM

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Intangible Assets

	Other
	£
Cost
As at 2 September 2024	-
Additions	1,132

As at 30 September 2025	1,132

Net Book Value
As at 30 September 2025	1,132

As at 2 September 2024	-

5. Tangible Assets

	Plant & Machinery
	£
Cost
As at 2 September 2024	-
Additions	15,548

As at 30 September 2025	15,548

Net Book Value
As at 30 September 2025	15,548

As at 2 September 2024	-

Page 2

Page 3

Broasted House Ltd

Notes to the Financial Statements (continued)

For the Period 2 September 2024 to 30 September 2025

6. Creditors: Amounts Falling Due Within One Year

	30 September 2025
	£
Trade creditors	1,548
Other creditors	15,428

	16,976

7. Share Capital

	30 September 2025
	£
Allotted, Called up and fully paid	100

100 Ordinary shares of 1 each were alloted and fully paid for cash at par during the period.