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Registration number: NI018079

Broadway Investment Properties Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Broadway Investment Properties Limited

(Registration number: NI018079)
Balance Sheet as at 31 December 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Investment property | 4 | 210,000 | 210,000
Current assets |  |  |
Cash at bank and in hand |  | 32,375 | 30,828
Creditors: due within one year | 5 | (5,740) | (5,665)
Net current assets |  | 26,635 | 25,163
Net assets |  | 236,635 | 235,163
Capital and reserves |  |  |
Called up share capital | 6 | 1,000 | 1,000
Retained earnings | 7 | 235,635 | 234,163
Shareholders' funds |  | 236,635 | 235,163

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 July 2026 and signed on its behalf by:

......................................... Mr Robert James Stevenson Director | ......................................... Mr Peter Wilson Director |

Broadway Investment Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is: 22 Broadway Avenue, Ballymena, Co. Antrim, BT43 7AA.

These financial statements were authorised for issue by the Board on 6 July 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Rental income is recognised on a straight-line basis over the lease term. Commissions and fees are credited in the period in which they are received. Interests are credited in the period in which they are earned.

Tax

Current tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date.

Investment property

Investment properties are initially measured at cost. Cost comprises the purchase price and any directly attributable expenditure including fees, taxes and other transaction costs. Investment properties are measured at fair value at each reporting date with any changes in fair value recognised in the profit and loss account.

3 | Employee information

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Broadway Investment Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

4 | Investment properties

| 2025 £
At 1 January | 210,000
At 31 December 2025 | 210,000

The investment property was revalued to open market value by the independent valuers, Harry Clarke & Company during December 2020.

5 | Creditors

| 2025 £ | 2024 £
Taxation and social security | 5,740 | 5,665

6 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 1,000 | 1,000 | 1,000 | 1,000

7 | Reserves

| 2025 £ | 2024 £
Distributable reserve | 124,137 | 122,665
Non-distributable reserve | 111,498 | 111,498
| 235,635 | 234,163