BROOKWELL LETTINGS LIMITED

Company Registration Number:
12267246 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

BROOKWELL LETTINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BROOKWELL LETTINGS LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Anthony Stevens
Michala Stevens
Registered office: 54
Hardwick Road
Wellingborough
England
NN8 5AD
Company Registration Number: 12267246 (England and Wales)

BROOKWELL LETTINGS LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 776,250 776,250
Total fixed assets: 776,250 776,250
Current assets
Debtors: 1,000 1,000
Cash at bank and in hand: 11,620 9,412
Total current assets: 12,620 10,412
Net current assets (liabilities): 12,620 10,412
Total assets less current liabilities: 788,870 786,662
Creditors: amounts falling due after more than one year: ( 783,658 ) ( 724,611 )
Total net assets (liabilities): 5,212 62,051

The notes form part of these financial statements

BROOKWELL LETTINGS LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 5,211 62,050
Shareholders funds: 5,212 62,051

For the year ending 31 October 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 December 2024
And Signed On Behalf Of The Board By:

Name: Anthony Stevens
Status: Director

The notes form part of these financial statements

BROOKWELL LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Five years straight line.

BROOKWELL LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

BROOKWELL LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

BROOKWELL LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 November 2023 776,250
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 October 2024 776,250
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 October 2024 -
    Net book value
    Net book value at 31 October 2024 776,250
    Net book value at 31 October 2023 776,250