Company Registration No. 13387995 (England and Wales)
Broadbent Group Ltd
Unaudited accounts
for the year ended 31 May 2026
Broadbent Group Ltd
Unaudited accounts
Contents
Broadbent Group Ltd
Company Information
for the year ended 31 May 2026
Company Number
13387995 (England and Wales)
Registered Office
Evergreen Turnpike Close
Ardleigh
Colchester
CO7 7QW
England
Accountants
Woodville Accounting & Payroll Ltd
Repton House
Bretby Business Park
Ashby Road, Bretby
Burton-On-Trent
Staffordshire
DE15 0YZ
Broadbent Group Ltd
Statement of financial position
as at 31 May 2026
Tangible assets
27,994
8,713
Cash at bank and in hand
16
475
Creditors: amounts falling due within one year
(11,055)
(14,936)
Net current liabilities
(7,442)
(13,586)
Total assets less current liabilities
20,552
(4,873)
Creditors: amounts falling due after more than one year
(79,143)
(48,930)
Net liabilities
(58,591)
(53,803)
Called up share capital
10
10
Profit and loss account
(58,601)
(53,813)
Shareholders' funds
(58,591)
(53,803)
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 19 October 2026 and were signed on its behalf by
Daniel Broadbent
Director
Company Registration No. 13387995
Broadbent Group Ltd
Notes to the Accounts
for the year ended 31 May 2026
Broadbent Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13387995. The registered office is Evergreen Turnpike Close, Ardleigh, Colchester, CO7 7QW, England.
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.
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.
The accounts have been prepared under the historical cost convention and in accordance to FRS 102 section 1A.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are measured at cost less accumulative depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets eveniy over their estimated useful lives:
Plant & machinery
over 5 years
Fixtures & fittings
over 5 years
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. All exchange differences are charged to profit or loss.
Broadbent Group Ltd
Notes to the Accounts
for the year ended 31 May 2026
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2025
10,732
109
10,841
At 31 May 2026
33,649
109
33,758
At 1 June 2025
2,125
3
2,128
Charge for the year
3,615
21
3,636
At 31 May 2026
5,740
24
5,764
At 31 May 2026
27,909
85
27,994
At 31 May 2025
8,607
106
8,713
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
11,055
835
Loans from directors
-
13,484
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
79,143
48,930
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).