BROOKMED LIMITED

Company Registration Number:
05727656 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

BROOKMED LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

BROOKMED LIMITED

Balance sheet

As at 31 March 2020


Notes

2020

2019


£

£
Fixed assets
Investments: 3 650,592 730,592
Total fixed assets: 650,592 730,592
Current assets
Cash at bank and in hand: 200,386 139,051
Total current assets: 200,386 139,051
Creditors: amounts falling due within one year:   (293,189) (151,929)
Net current assets (liabilities): (92,803) (12,878)
Total assets less current liabilities: 557,789 717,714
Creditors: amounts falling due after more than one year:   (512,153) (556,538)
Provision for liabilities: (3,242) (3,240)
Total net assets (liabilities): 42,394 157,936
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 42,294 157,836
Shareholders funds: 42,394 157,936

The notes form part of these financial statements

BROOKMED LIMITED

Balance sheet statements

For the year ending 31 March 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2024
and signed on behalf of the board by:

Name: KK Brookman
Status: Director

The notes form part of these financial statements

BROOKMED LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BROOKMED LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

2020 2019
Average number of employees during the period 1 1

BROOKMED LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Fixed investments

Investment in subsidiary company is held at cost less accumulated impairment losses