COMPANY REGISTRATION NUMBER:
05719506
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Broughton Heights Limited |
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Filleted Unaudited Financial Statements |
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Broughton Heights Limited |
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Statement of Financial Position |
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28 February 2026
Current assets
|
Debtors |
4 |
9,450 |
9,225 |
|
Cash at bank and in hand |
2,256 |
2,415 |
|
-------- |
-------- |
|
11,706 |
11,640 |
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|
|
|
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Creditors: amounts falling due within one year |
5 |
328 |
260 |
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-------- |
-------- |
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Net current assets |
11,378 |
11,380 |
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-------- |
-------- |
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Total assets less current liabilities |
11,378 |
11,380 |
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-------- |
-------- |
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Net assets |
11,378 |
11,380 |
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-------- |
-------- |
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|
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Capital and reserves
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Profit and loss account |
11,378 |
11,380 |
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-------- |
-------- |
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Shareholders funds |
11,378 |
11,380 |
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-------- |
-------- |
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
2 July 2026
, and are signed on behalf of the board by:
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Mr G Mytton |
Mr J Mytton |
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Director |
Director |
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Company registration number:
05719506
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Broughton Heights Limited |
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Notes to the Financial Statements |
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Year ended 28 February 2026
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Dee Court, Bangor-On-Dee, Wrexham, LL13 0AQ.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Service charge monies are held in a client account controlled by the directors.
Financial instruments
The following assets and liabilities within the accounts are classified as financial instruments - trade debtors, trade creditors and directors loans. Directors loans (being repayable upon demand), trade debtors and trade creditors, are measured at the undiscounted amount of cash or other consideration expected to be paid or received. Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If such evidence is found, an impairment loss is recognised in the statement of Income and Retained Earnings.
4.
Debtors
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2026 |
2025 |
|
£ |
£ |
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Trade debtors |
9,450 |
9,225 |
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------- |
------- |
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5.
Creditors:
amounts falling due within one year
|
2026 |
2025 |
|
£ |
£ |
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Other creditors |
328 |
260 |
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