Broadland Property Management Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12214696

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		79,099		78,856

			79,099		78,856
CURRENT ASSETS
Cash at bank and in hand		5,392		2,835

		5,392		2,835
Creditors: Amounts Falling Due Within One Year	5	(1,176 )		(1,116 )

NET CURRENT ASSETS (LIABILITIES)			4,216		1,719

TOTAL ASSETS LESS CURRENT LIABILITIES			83,315		80,575

Creditors: Amounts Falling Due After More Than One Year	6		(104,146 )		(107,075 )

NET LIABILITIES			(20,831 )		(26,500 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(20,931 )		(26,600 )

SHAREHOLDERS' FUNDS			(20,831)		(26,500)

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Broadland Property Management Limited

Balance Sheet (continued)

As At 30 September 2025

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.

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 Alexander Norman Director	Mr Simon Norman Director
29th April 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Broadland Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12214696 . The registered office is 2 Station Road, Brundall, Norwich, Norfolk, NR13 5LA.

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. Going Concern Disclosure

The accounts have been prepared on a going concern basis which may not be appropriate as at the Balance Sheet date the liabilties exceeded the assets by £20831.01 (£26500 - 2024). The company meets it's day to day working capital requirements through loans provided by the shareholders, who are also both Directors. In light of this ongoing support the Directors believe that it is appropriate to prepare the accounts on a going concern basis which assumes that the company will continue in operational exsistence for the forseeable future.

2.3. 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.

2.4. 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:

Freehold	NIL
Plant & Machinery	25% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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Broadland Property Management Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Total
	£	£	£
Cost
As at 1 October 2024	78,751	247	78,998
Additions	-	358	358

As at 30 September 2025	78,751	605	79,356

Depreciation
As at 1 October 2024	-	142	142
Provided during the period	-	115	115

As at 30 September 2025	-	257	257

Net Book Value
As at 30 September 2025	78,751	348	79,099

As at 1 October 2024	78,751	105	78,856

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,176	1,116

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Directors loan account	104,146	107,075

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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