2025-04-01 2026-03-31 09822331 BROADVIEW VENTURES LIMITED false 09822331 2025-04-01 2026-03-31 09822331 uk-bus:Director1 2025-04-01 2026-03-31 09822331 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09822331 uk-bus:SmallEntities 2025-04-01 2026-03-31 09822331 uk-bus:FullAccounts 2025-04-01 2026-03-31 09822331 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09822331 2025-04-01 09822331 2026-03-31 09822331 2025-03-31 xbrli:pure iso4217:GBP 09822331 2024-04-01 2025-03-31

Company Registration Number : 09822331 (England and Wales)
09822331
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-03-31
false
BROADVIEW VENTURES LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2025-04-01
BROADVIEW VENTURES LIMITED Unaudited filleted financial statements For the year ended 31 March 2026

BROADVIEW VENTURES LIMITED Contents For the year ended 31 March 2026

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4
Notes to the Financial Statements | 5 - 6

BROADVIEW VENTURES LIMITED Company Information For the year ended 31 March 2026

Company registration number |  | 09822331 (England and Wales)
Directors |  | Michael Ross BOLTON
Registered office address |  | 10-12 Bourlet Close
|  | London
|  | W1W 7BR

BROADVIEW VENTURES LIMITED Statement of Financial Position For the year ended 31 March 2026

|  |  | 2026 |  | 2025
| Notes |  | £ |  | £
Fixed assets |  |  |  |  |
Investments |  |  | 1 |  | 1
| 7 |  | 1 |  | 1
Current assets |  |  |  |  |
Debtors | 6 |  | 15,721 |  | 11,515
|  |  | 15,721 |  | 11,515
Net current assets/(liabilities) |  |  | 15,721 |  | 11,515
Total assets less current liabilities |  |  | 15,722 |  | 11,516
Net assets/(liabilities) |  |  | 15,722 |  | 11,516
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 10,000 |  | 10,000
Retained earnings |  |  | 5,722 |  | 1,516
Shareholder's funds |  |  | 15,722 |  | 11,516
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
For the year ended 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 responsibility 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 15 August 2026
.............................
Michael Ross BOLTON (Director)
Company registration number: 09822331

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

Balance sheet at 2026-03-31 31 March 2026
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Fixed Assets |  |  |  | 1 |  | 1
Current Assets |  |  |  | 15,721 |  | 11,515
Net current assets/(liabilities) |  |  |  | 15,721 |  | 11,515
Total assets less current liabilities |  |  |  | 15,722 |  | 11,516
Net Assets/(liabilities) |  |  |  | 15,722 |  | 11,516
Capital and Reserves |  |  |  | 15,722 |  | 11,516
Called up share capital |  |  |  | 10,000 |  | 10,000
Profit and loss account |  |  |  | 5,722 |  | 1,516
SHAREHOLDER'S FUND |  |  |  | 15,722 |  | 11,516
For the year ending 31/03/2026 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. For the year ending 31-03-2026 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 for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 15 August 2026 2026-08-15 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Michael Ross BOLTON |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: 09822331 |  |  |  |  |  |  |  |  |  |

BROADVIEW VENTURES LIMITED Notes to the Financial Statements For the year ended 31 March 2026

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 10-12 Bourlet Close, London, W1W 7BR.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.
(3) Significant Accounting Policies
Basis of preparation
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the company's accounting policies. The following principal accounting policies have been applied:
Investments in subsidiaries, jointly controlled entities or associates
Investments in subsidiaries are measured at cost less accumulated impairment. Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Statement of Comprehensive Income for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment. Investments in listed company shares are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in profit or loss for the period.
Financial instruments
Trade and other debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
Trade and other payables
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
(4) Critical accounting judgements and key sources of estimation uncertainty
Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. Critical judgements in applying the company's accounting policies The company makes a number of assessments which require judgement in preparing the accounts and can have a significant effect upon the financial statements. However due to the straight forward nature of the company's business, management does not believe that there are any judgements that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year. Key accounting estimates and assumptions The company makes estimates and assumptions concerning the future. The resulting accounting estimates will, by definition, seldom equal the related actual results. However due to the straight forward nature of the company's business, management does not believe that there are any estimates and assumptions that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year.
(5) Employees
During the year, the average number of employees other than the directors, who did no receive any remuneration, were 0 (2025 : 0).
(6) Debtors
(7) Fixed assets
| Investments £
Cost |
As at 01 April 2025 | 1
As at 31 March 2026 | 1
Depreciation/Amortisation |
As at 31 March 2026 | -
Net book value |
As at 31 March 2026 | 1
As at 31 March 2025 | 1