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Company Registration No. 12883222 (England and Wales)
Broadfield Motor Group Ltd Unaudited accounts for the year ended 30 September 2025
Broadfield Motor Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Broadfield Motor Group Ltd Company Information for the year ended 30 September 2025
Directors
David Gilbert Charles Wainwright
Company Number
12883222 (England and Wales)
Registered Office
ABBEY FIELD BERECHURCH ROAD COLCHESTER ESSEX CO2 7QB ENGLAND
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Broadfield Motor Group Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
18,012
19,393
Current assets
Inventories
171,079
224,761
Debtors
5
37,036
20,541
Cash at bank and in hand
364
(8,260)
208,479
237,042
Creditors: amounts falling due within one year
6
(118,144)
(99,735)
Net current assets
90,335
137,307
Total assets less current liabilities
108,347
156,700
Creditors: amounts falling due after more than one year
7
(11,815)
(21,942)
Net assets
96,532
134,758
Capital and reserves
Called up share capital
2
2
Profit and loss account
96,530
134,756
Shareholders' funds
96,532
134,758
For the year 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 June 2026 and were signed on its behalf by
David Gilbert Director Company Registration No. 12883222
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Broadfield Motor Group Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Broadfield Motor Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12883222. The registered office is ABBEY FIELD, BERECHURCH ROAD, COLCHESTER, ESSEX, CO2 7QB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% reducing balance
Motor vehicles
33%
Fixtures & fittings
33%
Computer equipment
33%
Other tangible fixed assets
33%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2024
72,034
6,000
302
1,143
79,479
Additions
7,490
-
-
-
7,490
At 30 September 2025
79,524
6,000
302
1,143
86,969
Depreciation
At 1 October 2024
52,641
6,000
302
1,143
60,086
Charge for the year
8,871
-
-
-
8,871
At 30 September 2025
61,512
6,000
302
1,143
68,957
Net book value
At 30 September 2025
18,012
-
-
-
18,012
At 30 September 2024
19,393
-
-
-
19,393
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Broadfield Motor Group Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
13,410
20,541
Other debtors
23,626
-
37,036
20,541
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,848
9,409
Obligations under finance leases and hire purchase contracts
11,480
21,050
Trade creditors
39,324
19,677
Taxes and social security
32,412
36,067
Loans from directors
-
13,532
Accruals
25,080
-
118,144
99,735
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
11,815
21,942
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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