Registration number: 02357205

Broomfield Park (Sunningdale) Roads Limited

(Registration number: 02357205)
Statement of Financial Position as at 31 March 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	2,154	2,423
Current assets
Debtors	5	889	2,931
Cash at bank and in hand		204,142	198,545
		205,031	201,476
Creditors: Amounts falling due within one year	6	(1,886)	(2,641)
Net current assets		203,145	198,835
Net assets		205,299	201,258
Capital and reserves
Called up share capital		2	2
Profit and loss account		205,297	201,256
Shareholders' funds		205,299	201,258

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 13 August 2026 and signed on its behalf by:
 

......................................... S J Roper Director

......................................... F C Ringrose Company secretary and director

Broomfield Park (Sunningdale) Roads Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: The Park Cottage, Broomfield Park, Sunningdale, Ascot, Berkshire, SL5 0JT.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities.

The company recognises revenue when the amount of revenue can be reliably measured and it is probable that future economic benefits will flow to the entity.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Broomfield Park (Sunningdale) Roads Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Freehold Property	Land only - not depreciated
Fixtures and fittings	15 years straight line

Trade debtors

Short term debtors are measured at transaction price, less any impairment.

Cash and cash equivalents

Cash is represented by cash in hand and bank deposits.

Trade creditors

Short term creditors are measured at the transaction price.

Financial instruments

The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

4	Tangible assets

	Land and buildings £	Plant and machinery £	Total £
Cost or valuation
At 1 April 2025	2	4,035	4,037
At 31 March 2026	2	4,035	4,037
Depreciation
At 1 April 2025	-	1,614	1,614
Charge for the year	-	269	269
At 31 March 2026	-	1,883	1,883
Carrying amount
At 31 March 2026	2	2,152	2,154
At 31 March 2025	2	2,421	2,423

The value recognised in land and buildings above represents the cost of the freehold of the roads and verges of Broomfield Park, Sunningdale, Berkshire.

Broomfield Park (Sunningdale) Roads Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

5

Debtors

	2026 £	2025 £
Prepayments	889	2,931
	889	2,931

6

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Taxation and social security	992	1,171
Accruals and deferred income	894	1,470
	1,886	2,641