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Registered No. OC433004 (England and Wales)
Broadmead Developments LLP Unaudited accounts for the year ended 31 March 2026
Broadmead Developments LLP LLP Information for the year ended 31 March 2026
Designated members
Aspects Building Services Ltd
Hollybush House Ltd
Registered Number
OC433004 (England and Wales)
Registered Office
Unit 11, Worton Court Worton Hall Industrial Es Isleworth United Kingdom TW7 6ER UK
Accountants
CP Finance Unit 11, Worton Court Worton Hall Ind Estate Worton Road Isleworth Middlesex TW7 6ER
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Broadmead Developments LLP Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Inventories
6,650,497
3,346,555
Debtors
1,042
1,756
Cash at bank and in hand
732
9,915
6,652,271
3,358,226
Creditors: amounts falling due within one year
3
(3,805,726)
(5,658)
Net current assets
2,846,545
3,352,568
Total assets less current liabilities
2,846,545
3,352,568
Creditors: amounts falling due after more than one year
4
-
(505,488)
Net assets attributable to members
2,846,545
2,847,080
Represented by:
Loans and other debts due to members
5
2,846,545
2,847,080
2,846,545
2,847,080
Total members' interests
Loans and other debts due to members
2,846,545
2,847,080
2,846,545
2,847,080
For the year ending 31 March 2026 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 24 August 2026.
Hollybush House Ltd Designated member Limited Liability Partnership Registration No. OC433004
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Broadmead Developments LLP Notes to the Accounts for the year ended 31 March 2026
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
2
Statutory information
Broadmead Developments LLP is a limited liability partnership, incorporated in England and Wales, registration number OC433004. Its registered office is Unit 11, Worton Court, Worton Hall Industrial Es, Isleworth, United Kingdom, TW7 6ER, UK.
3
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
3,801,531
-
Trade creditors
3,945
5,408
Accruals
250
250
3,805,726
5,658
Bank loans are secured on the development site against which they are funding.
4
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
505,488
Bank funding is being provided to build the development site and these loans are drawn down on agreed construction progress and will be repaid within two years. In the current year they have been reclassified as due within one year.
5
Loans and other debts due to members
2026
2025
£
£
Loans from members
2,646,254
2,646,789
Amounts due to members in respect of profits
200,291
200,291
2,846,545
2,847,080
Amounts falling due within one year
2,846,545
2,847,080
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up. At the year end balances owed to the partners were Aspect Building Services Ltd £50,513 (2025 : £50,780) Hollybush House Ltd £2,796,032 (2025 : £2,796,300)
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Broadmead Developments LLP Notes to the Accounts for the year ended 31 March 2026
6
Transactions with related parties
During the previous year 2 sites were purchased with loans from Hollybush House Ltd. Aspect Building Services Ltd are building the site and during the year £3,080,202 (2025 : £955,238) was paid to them for work in progress. Balances owed are reported in note 6.
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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