Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-31 2025-12-31 false 2025-01-01 false 1 Estate management 2 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 07368590 2025-01-01 2025-12-31 07368590 2024-01-01 2024-12-31 07368590 2025-12-31 07368590 2024-12-31 07368590 c:Director1 2025-01-01 2025-12-31 07368590 d:CurrentFinancialInstruments 2025-12-31 07368590 d:CurrentFinancialInstruments 2024-12-31 07368590 c:Micro-entities 2025-01-01 2025-12-31 07368590 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07368590 c:FullAccounts 2025-01-01 2025-12-31 07368590 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07368590 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 07368590 BROADSTONE ESTATE MANAGEMENT LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2025
01483 755 399 hamlyns.com
BROADSTONE ESTATE MANAGEMENT LTD REGISTERED NUMBER: 07368590 BALANCE SHEET AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Current assets | 82,611 |  | 88,429 |
Creditors: amounts falling due within one year | (12,725) |  | (27,510) |
Net current assets |  | 69,886 |  | 60,919
Total assets less current liabilities |  | 69,886 |  | 60,919
Net assets |  | 69,886 |  | 60,919
Capital and reserves |  | 69,886 |  | 60,919
Notes
General information
Broadstone Estate Management Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number is 07368590 and registered office is located at Sundial House, 98 High Street, Horsell, Woking, GU21 4SU.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 2). The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 3 August 2026.
___________________________ Tracey Cheryl Holt
Director
Page 1