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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
- 2 -
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 
- 5 -
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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