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Registered number: 12235338
Broe Architecture Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Simon John Flory Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12235338
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1 1
1 1
CURRENT ASSETS
Debtors 5 70,628 63,061
Cash at bank and in hand 1,882 370
72,510 63,431
Creditors: Amounts Falling Due Within One Year 6 (36,352 ) (27,377 )
NET CURRENT ASSETS (LIABILITIES) 36,158 36,054
TOTAL ASSETS LESS CURRENT LIABILITIES 36,159 36,055
NET ASSETS 36,159 36,055
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 36,158 36,054
SHAREHOLDERS' FUNDS 36,159 36,055
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Miles Broe
Director
08/06/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Broe Architecture Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12235338 . The registered office is 66 Haven Way, Newhaven, East Sussex, BN9 9TD.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Computer Equipment 25% straight line.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2025 770
As at 31 March 2026 770
Depreciation
As at 1 April 2025 769
As at 31 March 2026 769
Net Book Value
As at 31 March 2026 1
As at 1 April 2025 1
Page 2
Page 3
5. Debtors
2026 2025
£ £
Due within one year
Prepayments and accrued income 347 228
Amounts owed by associated companies and LLP's 70,281 62,833
70,628 63,061
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Corporation tax 257 251
Other creditors 570 570
Accruals and deferred income 1,866 1,500
Director's loan account 33,659 25,056
36,352 27,377
7. Share Capital
2026 2025
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Miles Broe by virtue of his ownership of 100% of the issued share capital in the company.
Page 3