Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-31false2025-01-01false1Estate management2The 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



















 


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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


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