Company Registration No. 04325005 (England and Wales)
BROADOAK PROPERTY MANAGEMENT LTD
Annual Report and Statement of Accounts
For the Period from 01 May 2024 to 30 April 2025

BROADOAK PROPERTY MANAGEMENT LTD

Annual report and statement of accounts for the period ending 30/04/2025

BROADOAK PROPERTY MANAGEMENT LTD

Financial statement for the period ended 30/04/2025

Company Information

1 Statutory Information
Company Number 04325005
Registered Office 8 Boundstone
Hythe
Southampton
Hampshire
SO45 5AZ
2 Directors
Directors who held office during the period were:
Martin Grahame COTTRELL   
Julie Ann COTTRELL Resigned   08/10/2025
3 Principal Activity
The company recieves fee income for management of property and land and property income for one company owned property
4 Employees
Average number of employees, including directors, during the year was as follows:
2025 2
2024 2

BROADOAK PROPERTY MANAGEMENT LTD

Financial statement for the period ended 30/04/2025

Statement of Financial Position

2025 2024
£ £
Fixed Assets 190,000 190,000
Current Assets 84,250 52,644
Creditors: amounts falling due within one year (52,577) (28,000)
Net Current Assets 31,673 24,644
Total assets less current liabilities 221,673 214,644
Creditors: amounts falling due after one year (40,000) (40,000)
Provisions for liabilities (2,836) (3,807)
Net Assets 178,837 170,837
Capital and reserves 178,837 170,837
For the period ending 30/04/2025 the company was entitled to exemption 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 26 November 2025
Martin Cottrell
Company Registration No. 04325005