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Company Registration No. 8874901 (England and Wales)
Brinkman Pro Limited Unaudited accounts for the year ended 29 February 2024
Brinkman Pro Limited Unaudited accounts Contents
Page
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Brinkman Pro Limited Company Information for the year ended 29 February 2024
Director
sascha haubrich
Company Number
8874901 (England and Wales)
Registered Office
Homedale House The Street Marham King's Lynn Norfolk PE33 9JN England
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Brinkman Pro Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
171,513 
83,831 
Current assets
Debtors
2,083 
- 
Cash at bank and in hand
39,826 
78,604 
41,909 
78,604 
Creditors: amounts falling due within one year
(17,553)
(16,923)
Net current assets
24,356 
61,681 
Net assets
195,869 
145,512 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
195,868 
145,511 
Shareholders' funds
195,869 
145,512 
For the year ending 29 February 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 November 2024 and were signed on its behalf by
sascha haubrich Director Company Registration No. 8874901
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Brinkman Pro Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Brinkman Pro Limited is a private company, limited by shares, registered in England and Wales, registration number 8874901. The registered office is Homedale House, The Street, Marham, King's Lynn, Norfolk, PE33 9JN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10
Motor vehicles
10
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
- 
12,845 
87,805 
100,650 
Additions
71,315 
- 
25,000 
96,315 
At 29 February 2024
71,315 
12,845 
112,805 
196,965 
Depreciation
At 1 March 2023
- 
2,440 
14,379 
16,819 
Charge for the year
- 
1,040 
7,593 
8,633 
At 29 February 2024
- 
3,480 
21,972 
25,452 
Net book value
At 29 February 2024
71,315 
9,365 
90,833 
171,513 
At 28 February 2023
- 
10,405 
73,426 
83,831 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,083 
- 
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Brinkman Pro Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,800 
8,269 
Taxes and social security
13,489 
8,390 
Loans from directors
264 
264 
17,553 
16,923 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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