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Registered number: 00936112
Broadbents Of Knutsford Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Broadbents Of Knutsford Limited
Contents
Contents

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

Page 1
Broadbents Of Knutsford Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 00936112

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 411,220 |  | 412,366
|  |  | 411,220 |  | 412,366
CURRENT ASSETS
Cash at bank and in hand |  | 13,636 |  | 29,216 |
|  | 13,636 |  | 29,216 |
Creditors: Amounts Falling Due Within One Year | 5 | (395,038 ) |  | (395,038 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (381,402 ) |  | (365,822 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 29,818 |  | 46,544
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (44,632 ) |  | (54,632 )
NET LIABILITIES |  |  | (14,814 ) |  | (8,088 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1,000 |  | 1,000
Capital redemption reserve |  |  | 4,075 |  | 4,075
Profit and Loss Account |  |  | (19,889 ) |  | (13,163 )
SHAREHOLDERS' FUNDS |  |  | (14,814) |  | (8,088)

Page 1
Page 2
Broadbents Of Knutsford Limited
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Richard Broadbent Director
15/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Broadbents Of Knutsford Limited
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Broadbents Of Knutsford Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00936112 . The registered office is Yewthwaite Littletown, Newlands, Keswick, Cumbria, CA12 5TU.
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. 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.
2.3. 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:

Plant & Machinery | 15% straight line

2.4. Investment Properties
All investment properties are initially recognised at cost, which includes the purchase cost and directly attributable expenditure. Subsequently they are measured at fair value at the repoting date. Changes in fair value are recognised in profit or loss.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Investment Properties | Plant & Machinery | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 February 2025 | 409,510 | 7,638 | 417,148
As at 31 January 2026 | 409,510 | 7,638 | 417,148
Depreciation
As at 1 February 2025 | - | 4,782 | 4,782
Provided during the period | - | 1,146 | 1,146
As at 31 January 2026 | - | 5,928 | 5,928
Net Book Value
As at 31 January 2026 | 409,510 | 1,710 | 411,220
As at 1 February 2025 | 409,510 | 2,856 | 412,366

Page 3
Page 4
Broadbents Of Knutsford Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 2,112 |  | 2,112
Director's loan account | 392,926 |  | 392,926
| 395,038 |  | 395,038

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

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 44,632 |  | 54,632

Of the creditors falling due after more than one year the following amounts are due between one and two years.

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 44,632 |  | 54,632

7. Secured Creditors
Of the creditors the following amounts are secured.

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 44,632 |  | 54,632

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 4