Company Registration No. 06429149 (England and Wales)
Broadland Boilers Limited
Unaudited accounts
for the year ended 30 November 2025
Broadland Boilers Limited
Unaudited accounts
Contents
Broadland Boilers Limited
Company Information
for the year ended 30 November 2025
Directors
ASHTON JULIUS SKENE
LAURA ELIZABETH SKENE
Company Number
06429149 (England and Wales)
Registered Office
Fern House
The Street
Acle
Norwich
NR13 3QJ
United Kingdom
Broadland Boilers Limited
Statement of financial position
as at 30 November 2025
Tangible assets
67,696
74,910
Cash at bank and in hand
40,480
45,556
Creditors: amounts falling due within one year
(100,277)
(120,441)
Net current assets
341,399
239,713
Total assets less current liabilities
409,095
314,623
Provisions for liabilities
Deferred tax
(12,862)
(14,226)
Net assets
396,233
300,397
Called up share capital
1,000
1,000
Profit and loss account
395,233
299,397
Shareholders' funds
396,233
300,397
For the year ending 30 November 2025 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 responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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.
The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2026 and were signed on its behalf by
ASHTON JULIUS SKENE
Director
Company Registration No. 06429149
Broadland Boilers Limited
Notes to the Accounts
for the year ended 30 November 2025
Broadland Boilers Limited is a private company, limited by shares, registered in England and Wales, registration number 06429149. The registered office is Fern House, The Street, Acle, Norwich, NR13 3QJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
18% reducing balance
Computer equipment
25% reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Broadland Boilers Limited
Notes to the Accounts
for the year ended 30 November 2025
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
19,841
161,252
-
181,093
Additions
2,530
-
6,418
8,948
At 30 November 2025
22,371
161,252
6,418
190,041
At 1 December 2024
13,545
92,638
-
106,183
Charge for the year
2,207
12,350
1,605
16,162
At 30 November 2025
15,752
104,988
1,605
122,345
At 30 November 2025
6,619
56,264
4,813
67,696
At 30 November 2024
6,296
68,614
-
74,910
Amounts falling due within one year
Trade debtors
20,446
17,471
Amounts due from group undertakings etc.
356,713
279,966
Accrued income and prepayments
2,816
2,576
Other debtors
15,601
9,585
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
59,088
5,206
Taxes and social security
24,710
19,263
Broadland Boilers Limited
Notes to the Accounts
for the year ended 30 November 2025
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).