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REGISTERED NUMBER: 03545414 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2023 TO 30 APRIL 2024

FOR

BROOKS GAMBLE LTD

BROOKS GAMBLE LTD (REGISTERED NUMBER: 03545414)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 30 APRIL 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


BROOKS GAMBLE LTD

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2023 TO 30 APRIL 2024







DIRECTORS: Mr N Gamble
Mrs K Gamble



SECRETARY: Mr N Gamble



REGISTERED OFFICE: Copper House
Hallthwaites
Millom
Cumbria
LA18 5HP



REGISTERED NUMBER: 03545414 (England and Wales)



BANKERS: HSBC Bank plc
104 Duke Street
Barrow in Furness
Cumbria
LA14 0LR

BROOKS GAMBLE LTD (REGISTERED NUMBER: 03545414)

ABRIDGED BALANCE SHEET
30 APRIL 2024

30.4.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 730 -

CURRENT ASSETS
Debtors 828 -
Cash at bank 72,261 140,920
73,089 140,920
CREDITORS
Amounts falling due within one year 1,953 1,054
NET CURRENT ASSETS 71,136 139,866
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,866

139,866

CREDITORS
Amounts falling due after more than one year 67,582 139,679
NET ASSETS 4,284 187

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 4,184 87
SHAREHOLDERS' FUNDS 4,284 187

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 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.

BROOKS GAMBLE LTD (REGISTERED NUMBER: 03545414)

ABRIDGED BALANCE SHEET - continued
30 APRIL 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by:





Mrs K Gamble - Director


BROOKS GAMBLE LTD (REGISTERED NUMBER: 03545414)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 30 APRIL 2024

1. STATUTORY INFORMATION

Brooks Gamble Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 21,313
Additions 1,000
At 30 April 2024 22,313
DEPRECIATION
At 1 April 2023 21,313
Charge for period 270
At 30 April 2024 21,583
NET BOOK VALUE
At 30 April 2024 730
At 31 March 2023 -

BROOKS GAMBLE LTD (REGISTERED NUMBER: 03545414)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2023 TO 30 APRIL 2024

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 31.3.23
value: £    £   
50 A Ordinary £1 50 50
50 B Ordinary £1 50 50
100 100

6. RELATED PARTY DISCLOSURES

At 30th April 2024 Mr and Mrs Gamble, directors of the company, had on an unsecured interest free basis advanced
£67,581 to the company.

(Prior year £139,678)

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr and Mrs Gamble.