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Registered number: 13204938
Broadview Farm Limited
Financial Statements
For the Period 1 March 2025 to 31 March 2026
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 13204938
31 March 2026 28 February 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 74,722 79,534
74,722 79,534
CURRENT ASSETS
Cash at bank and in hand 683 2,206
683 2,206
Creditors: Amounts Falling Due Within One Year 5 (34,267 ) (75,404 )
NET CURRENT ASSETS (LIABILITIES) (33,584 ) (73,198 )
TOTAL ASSETS LESS CURRENT LIABILITIES 41,138 6,336
Creditors: Amounts Falling Due After More Than One Year 6 (30,000 ) -
PROVISIONS FOR LIABILITIES
Deferred Taxation (1,966 ) (2,638 )
NET ASSETS 9,172 3,698
CAPITAL AND RESERVES
Called up share capital 100 100
Income Statement 9,072 3,598
SHAREHOLDERS' FUNDS 9,172 3,698
Page 1
Page 2
For the period ending 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr R G Shephard
Director
8 September 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Broadview Farm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13204938 . The registered office is 3 & 4 Pegasus House, Pegasus Court, Olympus Avenue, Warwick, Warwckshire, CV34 6LW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 5% on cost
Plant & Machinery 25% on reducing balance
Fixtures & Fittings 25% on reducing balance
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2025: NIL)
- -
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4. Tangible Assets
Land & Property
Leasehold Plant & Machinery Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 March 2025 75,722 9,000 14,769 99,491
Additions 1,848 - - 1,848
As at 31 March 2026 77,570 9,000 14,769 101,339
Depreciation
As at 1 March 2025 7,572 6,152 6,233 19,957
Provided during the period 3,814 712 2,134 6,660
As at 31 March 2026 11,386 6,864 8,367 26,617
Net Book Value
As at 31 March 2026 66,184 2,136 6,402 74,722
As at 1 March 2025 68,150 2,848 8,536 79,534
5. Creditors: Amounts Falling Due Within One Year
31 March 2026 28 February 2025
£ £
Trade creditors - 16
Other creditors 31,758 75,388
Taxation and social security 2,509 -
34,267 75,404
6. Creditors: Amounts Falling Due After More Than One Year
31 March 2026 28 February 2025
£ £
Amounts owed to participating interests 30,000 -
7. Ultimate Controlling Party
The company was controlled throughout the year by its Directors.
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