REGISTERED NUMBER: 15131700 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 September 2025

for

L Broady Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr Liam Broady

REGISTERED OFFICE:

4 Langford Road

Stockport

SK4 5BR

REGISTERED NUMBER:

15131700 (England and Wales)

ACCOUNTANTS:

McKendrey Accountants Ltd

Chartered Certified Accountants

168 Lee Lane

Horwich

Bolton

Lancashire

BL6 7AF

FIXED ASSETS

Tangible assets

4

1,810

2,413

Investment property

5

195,454

195,454

197,264

197,867

CURRENT ASSETS

Cash at bank

199,402

243,179

CREDITORS

Amounts falling due within one year

6

(316,355

)

(345,574

)

NET CURRENT LIABILITIES

(116,953

)

(102,395

)

TOTAL ASSETS LESS CURRENT LIABILITIES

80,311

95,472

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

80,211

95,372

SHAREHOLDERS' FUNDS

80,311

95,472

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 August 2026 and were signed by:

Mr Liam Broady - Director

1.	STATUTORY INFORMATION

L Broady Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1 October 2024

and 30 September 2025

3,217

DEPRECIATION

At 1 October 2024

804

Charge for year

603

At 30 September 2025

1,407

NET BOOK VALUE

At 30 September 2025

1,810

At 30 September 2024

2,413

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 October 2024

and 30 September 2025

195,454

NET BOOK VALUE

At 30 September 2025

195,454

At 30 September 2024

195,454

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

-

28,414

Social security and other taxes

(147

)

-

Directors' loan accounts

315,002

315,660

Accrued expenses

1,500

1,500

316,355

345,574