Broadleaf Interiors Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 8835519

Broadleaf Interiors Ltd

Filleted Unaudited Financial Statements

31 January 2026

Broadleaf Interiors Ltd

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Fixed assets	2,243	2,945
	-------	-------

Current assets	1,273	742

Creditors: amounts falling due within one year	2,118	1,260
	-------	-------
Net current liabilities	( 845)	( 518)
	-------	-------
Total assets less current liabilities	1,398	2,427

Accruals and deferred income	1,080	60
	-------	-------
	318	2,367
	-------	-------

Capital and reserves	318	2,367
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr T Davies	( 1,100)	1,183	( 1,993)	( 1,910)
	-------	-------	-------	-------

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr T Davies	( 1,100)	–	–	( 1,100)
	-------	----	----	-------

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 October 2026 , and are signed on behalf of the board by:

Mr T Davies
Director

Company registration number: 8835519

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Pembroke Drive, Newcastle, Staffs, ST5 2JN, England.