BROADWAY PROPERTY INVESTMENTS LIMITED

Company Registration Number:
02795355 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

BROADWAY PROPERTY INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

BROADWAY PROPERTY INVESTMENTS LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,204,450 1,204,450
Total fixed assets: 1,204,450 1,204,450
Current assets
Debtors: 4 811,623 717,231
Cash at bank and in hand: 94,318 240
Investments: 5 188,011 188,011
Total current assets: 1,093,952 905,482
Creditors: amounts falling due within one year: 6 (326,139) (349,403)
Net current assets (liabilities): 767,813 556,079
Total assets less current liabilities: 1,972,263 1,760,529
Creditors: amounts falling due after more than one year: 7 (804,798) (598,923)
Total net assets (liabilities): 1,167,465 1,161,606
Capital and reserves
Called up share capital: 5,000 5,000
Share premium account: 65,000 65,000
Revaluation reserve:8831,465831,465
Profit and loss account: 266,000 260,141
Shareholders funds: 1,167,465 1,161,606

The notes form part of these financial statements

BROADWAY PROPERTY INVESTMENTS LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 May 2026
and signed on behalf of the board by:

Name: A G Broadway
Status: Director

The notes form part of these financial statements

BROADWAY PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BROADWAY PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

BROADWAY PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 1,204,450
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2025 1,204,450
Depreciation
At 01 January 2025 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 December 2025 0
Net book value
At 31 December 2025 1,204,450
At 31 December 2024 1,204,450

BROADWAY PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 811,623 717,231

BROADWAY PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Current investments

Investments in shares

BROADWAY PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Creditors: amounts falling due within one year note

Bank loan and overdraft: £ 12,812, Trade creditors: £ 297,291 & Other creditors £ 16,036 (Total: £ 326,139)

BROADWAY PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

7. Creditors: amounts falling due after more than one year note

The bank loan is secured by The Mortgage Lender by a charge over the freehold property : £ 792,587 & Statutory Liabilities : £ 12,210 (Total £ 804,797)

BROADWAY PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

8. Revaluation reserve

2025
£
Balance at 01 January 2025 831,465
Surplus or deficit after revaluation 0
Balance at 31 December 2025 831,465

BROADWAY PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

9. Related party transactions

Name of the related party: Oval Estates (Bath) Limited
Relationship:
A G Broadway is a director of the company and is a director of Oval Estates (Bath) Limited, which owes money to the company.
Description of the Transaction: As at 31st December 2025, Broadway Property Investments Limited is owed by Oval Estates (Bath) Limited £ 116,944 .This is enclosed under debtors.
£
Balance at 01 January 2025 94,324
Balance at 31 December 2025 116,944