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REGISTERED NUMBER: 00755954 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

BROOKS EDGE HOLDINGS LIMITED

BROOKS EDGE HOLDINGS LIMITED (REGISTERED NUMBER: 00755954)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BROOKS EDGE HOLDINGS LIMITED

COMPANY INFORMATION
for the year ended 31 December 2023







DIRECTORS: Mr R W Freer
Mrs S A Longhill





SECRETARY: Mr R W Freer





REGISTERED OFFICE: William Freer Ltd
360 Melton Road
Leicester
LE4 7SL





REGISTERED NUMBER: 00755954 (England and Wales)






BROOKS EDGE HOLDINGS LIMITED (REGISTERED NUMBER: 00755954)

BALANCE SHEET
31 December 2023

2023 2022
Notes £    £   
FIXED ASSETS
Investments 4 19,599 19,599

CURRENT ASSETS
Debtors 5 539 539

CREDITORS
Amounts falling due within one year 6 (79 ) (79 )
NET CURRENT ASSETS 460 460
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,059

20,059

CAPITAL AND RESERVES
Called up share capital 20,000 20,000
Other reserves 58 58
Profit and loss reserves 1 1
20,059 20,059

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by:





Mr R W Freer - Director


BROOKS EDGE HOLDINGS LIMITED (REGISTERED NUMBER: 00755954)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 December 2023


1. STATUTORY INFORMATION

Brooks Edge Holdings Limited is a private limited company, limited by shares, registered in England and Wales. Its registered office address is William Freer Ltd, 360 Melton Road, Leicester, LE4 7SL and the registered number is 00755954.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 January 2023
and 31 December 2023 19,599
NET BOOK VALUE
At 31 December 2023 19,599
At 31 December 2022 19,599

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 539 539

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 79 79