Broadwater Lodge Properties Limited

	Page
Balance Sheet	1

Registered number: 03193242

	2026	2025
	£	£
Fixed assets	1,121,018	1,143,475

Current assets	368,393	117,024
Creditors: Amounts Falling Due Within One Year	(273,099 )	(107,240 )

NET CURRENT ASSETS	95,294	9,784

TOTAL ASSETS LESS CURRENT LIABILITIES	1,216,312	1,153,259

Accruals and deferred income	(10,514 )	(6,956 )

NET ASSETS	1,205,798	1,146,303

CAPITAL AND RESERVES	1,205,798	1,146,303

Notes

1. General Information

Broadwater Lodge Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03193242 . The registered office is 89 Bridge Road, East Molesey, Surrey, KT8 9HH.

The accounts are presented in and rounded to the nearest £1.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs S J Sweeting

Director

22/07/2026