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Company Registration No. SC788797 (Scotland)
Broadhill Holdings Limited Unaudited accounts for the year ended 30 November 2025
Broadhill Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Broadhill Holdings Limited Company Information for the year ended 30 November 2025
Directors
Miss E Hughes Mr A Patel
Company Number
SC788797 (Scotland)
Registered Office
ELDO HOUSE MONKTON ROAD PRESTWICK KA9 2PB SCOTLAND
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Broadhill Holdings Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,532,742 
1,522,516 
Current assets
Debtors
5
33,951 
58 
Cash at bank and in hand
5,021 
88,380 
38,972 
88,438 
Creditors: amounts falling due within one year
6
(27,364)
(62,053)
Net current assets
11,608 
26,385 
Total assets less current liabilities
1,544,350 
1,548,901 
Creditors: amounts falling due after more than one year
7
(1,541,630)
(1,450,000)
Net assets
2,720 
98,901 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,719 
98,900 
Shareholders' funds
2,720 
98,901 
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 21 May 2026 and were signed on its behalf by
Miss E Hughes Director Company Registration No. SC788797
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Broadhill Holdings Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Broadhill Holdings Limited is a private company, limited by shares, registered in Scotland, registration number SC788797. The registered office is ELDO HOUSE, MONKTON ROAD, PRESTWICK, KA9 2PB, SCOTLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Land & buildings
Straight Line over 450 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
1,543,880 
- 
1,543,880 
Additions
- 
31,590 
31,590 
At 30 November 2025
1,543,880 
31,590 
1,575,470 
Depreciation
At 1 December 2024
21,364 
- 
21,364 
Charge for the year
21,364 
- 
21,364 
At 30 November 2025
42,728 
- 
42,728 
Net book value
At 30 November 2025
1,501,152 
31,590 
1,532,742 
At 30 November 2024
1,522,516 
- 
1,522,516 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
17,291 
- 
Trade debtors
16,660 
58 
33,951 
58 
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Broadhill Holdings Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
4,653 
Trade creditors
- 
38,086 
Other creditors
27,364 
19,314 
27,364 
62,053 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
1,541,630 
1,450,000 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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