Broad Down Developments Ltd

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

Registered number: 14449318

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		168,172		168,172

			168,172		168,172
CURRENT ASSETS
Stocks	5	28,121		16,954
Cash at bank and in hand		261		129

		28,382		17,083
Creditors: Amounts Falling Due Within One Year	6	1		1

NET CURRENT ASSETS (LIABILITIES)			28,383		17,084

TOTAL ASSETS LESS CURRENT LIABILITIES			196,555		185,256

Creditors: Amounts Falling Due After More Than One Year	7		(201,120 )		(188,370 )

NET LIABILITIES			(4,565 )		(3,114 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(4,567 )		(3,116 )

SHAREHOLDERS' FUNDS			(4,565)		(3,114)

Page 1

Page 2

Broad Down Developments Ltd

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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

Mrs Sara Nelmes

Director

3 July 2026

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

1. General Information

Broad Down Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14449318 . The registered office is 4 Edison Village, Nottingham, NG7 2RF.

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. 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

Development Land

The company does not believe that it is appropriate to apply depreciation because the Land concerned is land which is to be improved in preparation for development subject to appropriate planning

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

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

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 November 2024	168,172

As at 31 October 2025	168,172

Net Book Value
As at 31 October 2025	168,172

As at 1 November 2024	168,172

5. Stocks

	2025	2024
	£	£
Work in progress	28,121	16,954

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	(1 )

Page 3

Page 4

Broad Down Developments Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

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

	2025	2024
	£	£
Other creditors	201,120	188,370

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2