4 false false false false false false false false false false true false false false false false false No description of principal activity 2024-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09608358 2024-11-01 2025-10-31 09608358 2025-10-31 09608358 2024-10-31 09608358 2023-11-01 2024-10-31 09608358 2024-10-31 09608358 2023-10-31 09608358 bus:Director4 2024-11-01 2025-10-31 09608358 core:WithinOneYear 2025-10-31 09608358 core:WithinOneYear 2024-10-31 09608358 core:AfterOneYear 2025-10-31 09608358 core:AfterOneYear 2024-10-31 09608358 bus:Micro-entities 2024-11-01 2025-10-31 09608358 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09608358 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 09608358 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09608358 bus:FullAccounts 2024-11-01 2025-10-31
COMPANY REGISTRATION NUMBER: 09608358
Broadnet Communications Systems Limited
Filleted Unaudited Financial Statements
31 October 2025
Broadnet Communications Systems Limited
Statement of Financial Position
31 October 2025
2025
2024
£
£
£
Fixed assets
106,901
109,853
-----------
-----------
Current assets
57,047
76,218
Prepayments and accrued income
37
39
----------
----------
57,084
76,257
Creditors: amounts falling due within one year
14,815
16,158
-----------
-----------
Net current assets
42,269
60,099
-----------
-----------
Total assets less current liabilities
149,170
169,952
Creditors: amounts falling due after more than one year
5,924
9,870
Accruals and deferred income
7,189
7,189
-----------
-----------
136,057
152,893
-----------
-----------
Capital and reserves
136,057
152,893
-----------
-----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).
2. Directors' advances, credits and guarantees
No directors transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 105.
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.
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 ;
- 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 July 2026 , and are signed on behalf of the board by:
Mr J Crawley
Director
Company registration number: 09608358
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Bower Mount Road, Maidstone, Kent, ME16 8AU.