Company Registration No. 04325005 (England and Wales)
BROADOAK PROPERTY MANAGEMENT LTD
Annual Report and Statement of Accounts
For the Period from 01 May 2025 to 30 April 2026

BROADOAK PROPERTY MANAGEMENT LTD

Annual report and statement of accounts for the period ending 30/04/2026

CONTENTS PAGE
Company information 2
Balance Sheet 3
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BROADOAK PROPERTY MANAGEMENT LTD

Financial statement for the period ended 30/04/2026

Company Information

1 Statutory Information
Company Number 04325005
Registered Office 8 BOUNDSTONE
HYTHE
SOUTHAMPTON
Hampshire
SO45 5AZ
2 Directors
Directors who held office during the period were:
Martin Grahame COTTRELL   
Julie Ann COTTRELL Resigned   08/10/2025
3 Principal Activity
Management of one company owned property and several retained clients with individual managed properties. General management advice and project management
4 Employees
Average number of employees, including directors, during the year was as follows:
2026 2
2025 2
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BROADOAK PROPERTY MANAGEMENT LTD

Financial statement for the period ended 30/04/2026

Statement of Financial Position

2026 2025
£ £
Fixed Assets 244,000 190,000
Current Assets 133,489 84,250
Creditors: amounts falling due within one year (15,812) (52,577)
Net Current Assets 117,677 31,673
Total assets less current liabilities 361,677 221,673
Creditors: amounts falling due after one year (132,000) (40,000)
Provisions for liabilities (1,992) (2,836)
Net Assets 227,685 178,837
Capital and reserves 227,685 178,837
For the period ending 30/04/2026 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.
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.
Approved by the Board on 07 August 2026
Martin Grahame Cottrell
Company Registration No. 04325005
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