1 December 2021 false No description of principal activity Taxfiler 2023.10 12400442business:PrivateLimitedCompanyLtd2021-12-012022-11-30 124004422021-11-30 124004422021-12-012022-11-30 12400442business:AuditExempt-NoAccountantsReport2021-12-012022-11-30 12400442business:FilletedAccounts2021-12-012022-11-30 124004422022-11-30 12400442business:Director12021-12-012022-11-30 12400442business:RegisteredOffice2021-12-012022-11-30 124004422021-11-30 12400442core:WithinOneYear2022-11-30 12400442core:WithinOneYear2021-11-30 12400442countries:EnglandWales2021-12-012022-11-30 124004422020-12-012021-11-30 12400442business:Micro-entities2021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12400442 (England and Wales)
Brock House Estates Limited Unaudited accounts for the year ended 30 November 2022
Brock House Estates Limited Annual report and unaudited accounts for the year ended 30 November 2022
CONTENTS
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Brock House Estates Limited Company Information for the year ended 30 November 2022
Director
Mr J Sofer
Company Number
12400442 (England and Wales)
Registered Office
C/O Marson Property Ltd 15-16,Margaret Street London W1W 8RW
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Brock House Estates Limited Statement of Financial Position as at 30 November 2022
2022 
2021 
£ 
£ 
Fixed assets
2,453,690 
2,453,690 
Current assets
10,387 
20,888 
Creditors: amounts falling due within one year
(2,549,629)
(2,514,534)
Net current liabilities
(2,539,242)
(2,493,646)
Total assets less current liabilities
(85,552)
(39,956)
Net liabilities
(85,552)
(39,956)
Capital and reserves
(85,552)
(39,956)
NOTES TO THE ACCOUNTS
1 Statutory information
Brock House Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 12400442. The registered office is C/O Marson Property Ltd, 15-16,Margaret Street, London, W1W 8RW.
2 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 30 November 2022 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 November 2023
Mr J Sofer Director Company Registration No. 12400442
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