REGISTERED NUMBER: 08512494 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2026

FOR

JOHN BROOMFIELD REMOVALS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

E L M Broomfield

J C Broomfield

W J Broomfield

SECRETARY:

E L M Broomfield

REGISTERED OFFICE:

3rd Floor

21 Perrymount Road

Haywards Heath

West Sussex

RH16 3TP

REGISTERED NUMBER:

08512494 (England and Wales)

ACCOUNTANTS:

Galloways Accounting Limited

15 West Street

Brighton

East Sussex

BN1 2RL

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

171,497

157,788

171,497

157,788

CURRENT ASSETS

Stocks

20,605

15,000

Debtors

6

43,944

34,127

Cash at bank and in hand

36,084

105,723

100,633

154,850

CREDITORS

Amounts falling due within one year

7

85,668

93,361

NET CURRENT ASSETS

14,965

61,489

TOTAL ASSETS LESS CURRENT LIABILITIES

186,462

219,277

CREDITORS

Amounts falling due after more than one year

8

(31,431

)

(41,145

)

PROVISIONS FOR LIABILITIES

(32,327

)

(29,670

)

NET ASSETS

122,704

148,462

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

122,604

148,362

SHAREHOLDERS' FUNDS

122,704

148,462

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2026 and were signed on its behalf by:

E L M Broomfield - Director

1.	STATUTORY INFORMATION

John Broomfield Removals Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at fair value of the consideration received or receivable. Revenue represents amounts received for removal and storage services net of VAT and trade discounts.

Revenue from removal services is recognised once the removal has taken place.

Revenue from storage services is recognised over the period of the storage.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Goodwill has been fully amortised.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Improvements to property

-

10% on reducing balance

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

15% reducing balance

Motor vehicles

-

25% straight line and 25% on reducing balance

Computer equipment

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.

EMPLOYEES

The average number of employees during the year was 9 (2025 - 7 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 July 2025

and 30 June 2026

14,000

AMORTISATION

At 1 July 2025

and 30 June 2026

14,000

NET BOOK VALUE

At 30 June 2026

-

At 30 June 2025

-

5.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

Plant and

and

property

machinery

fittings

£

£

£

COST

At 1 July 2025

-

204,688

24,820

Additions

7,736

50,739

-

At 30 June 2026

7,736

255,427

24,820

DEPRECIATION

At 1 July 2025

-

137,070

11,694

Charge for year

275

23,262

1,969

At 30 June 2026

275

160,332

13,663

NET BOOK VALUE

At 30 June 2026

7,461

95,095

11,157

At 30 June 2025

-

67,618

13,126

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 July 2025

164,715

2,224

396,447

Additions

-

-

58,475

At 30 June 2026

164,715

2,224

454,922

DEPRECIATION

At 1 July 2025

88,336

1,559

238,659

Charge for year

19,094

166

44,766

At 30 June 2026

107,430

1,725

283,425

NET BOOK VALUE

At 30 June 2026

57,285

499

171,497

At 30 June 2025

76,379

665

157,788

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor

vehicles

£

COST

At 1 July 2025

and 30 June 2026

116,125

DEPRECIATION

At 1 July 2025

48,549

Charge for year

16,894

At 30 June 2026

65,443

NET BOOK VALUE

At 30 June 2026

50,682

At 30 June 2025

67,576

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

33,058

24,082

Other debtors

10,886

10,045

43,944

34,127

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

-

9,640

Hire purchase contracts

9,714

8,915

Trade creditors

6,172

1,329

Taxation and social security

40,940

26,001

Other creditors

28,842

47,476

85,668

93,361

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Hire purchase contracts

31,431

41,145