| Broughton Financial Management Services Ltd |
| Registered number: |
04635743 |
| Abridged Balance Sheet |
| as at 31 January 2026 |
|
| Notes |
|
|
2026 |
|
|
2025 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
3 |
|
|
10,000 |
|
|
10,000 |
| Tangible assets |
4 |
|
|
81 |
|
|
108 |
|
|
|
|
10,081 |
|
|
10,108 |
|
| Current assets |
| Debtors |
|
|
5,100 |
|
|
18,203 |
| Cash at bank and in hand |
|
|
16,248 |
|
|
18,706 |
|
|
|
21,348 |
|
|
36,909 |
|
| Creditors: amounts falling due within one year |
|
|
(5,416) |
|
|
(8,394) |
|
| Net current assets |
|
|
|
15,932 |
|
|
28,515 |
|
| Net assets |
|
|
|
26,013 |
|
|
38,623 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
26,012 |
|
|
38,622 |
|
| Shareholders' funds |
|
|
|
26,013 |
|
|
38,623 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
| The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006. |
|
|
|
|
| R A Levy |
| Director |
| Approved by the board on 8 October 2026 |
|
| Broughton Financial Management Services Ltd |
| Notes to the Abridged Accounts |
| for the year ended 31 January 2026 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover represents share of net revenue exclusive of VAT. |
|
|
Depreciation |
|
Depreciation is provided in equal amounts each year or period in order to write off the cost of tangible fixed assets over their anticipated useful lives. Full depreciation is charged in the period of acquisition, and no depreciation is provided in the period in which the assets are sold or scrapped. |
|
|
The estimated useful life of the Company's office equipment is 4 years. |
|
|
| 2 |
Employees |
2026 |
|
2025 |
| Number |
Number |
|
|
Average number of persons employed by the company |
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Intangible fixed assets |
£ |
|
Goodwill: |
|
|
Cost |
|
At 1 February 2025 |
25,000 |
|
At 31 January 2026 |
25,000 |
|
|
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 February 2025 |
15,000 |
|
At 31 January 2026 |
15,000 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 January 2026 |
10,000 |
|
At 31 January 2025 |
10,000 |
|
|
|
|
|
|
|
|
|
|
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years. |
|
|
| 4 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Total |
| £ |
|
Cost |
|
At 1 February 2025 |
8,445 |
|
At 31 January 2026 |
8,445 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 February 2025 |
8,337 |
|
Charge for the year |
27 |
|
At 31 January 2026 |
8,364 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 January 2026 |
81 |
|
At 31 January 2025 |
108 |
|
|
| 5 |
Other information |
|
|
Broughton Financial Management Services Ltd is a private company limited by shares and incorporated in England and Wales. Its registered office is: |
|
18 Broughton Avenue |
|
London |
|
N3 3ER |