21 July 2023 false No description of principal activity Taxfiler 2024.6 15020047business:PrivateLimitedCompanyLtd2023-07-212024-07-31 150200472023-07-20 150200472023-07-212024-07-31 15020047business:AuditExemptWithAccountantsReport2023-07-212024-07-31 15020047business:FilletedAccounts2023-07-212024-07-31 150200472024-07-31 15020047business:Director12023-07-212024-07-31 15020047business:Director22023-07-212024-07-31 15020047business:RegisteredOffice2023-07-212024-07-31 15020047core:WithinOneYear2024-07-31 15020047core:AfterOneYear2024-07-31 15020047core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15020047core:PreviouslyStatedAmount2024-07-31 15020047business:SmallEntities2023-07-212024-07-31 15020047countries:EnglandWales2023-07-212024-07-31 15020047core:MotorVehicles2023-07-212024-07-31 15020047core:MotorVehicles2023-07-20 15020047core:MotorVehicles2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15020047 (England and Wales)
Brookfield Services Holdings Ltd Unaudited accounts for the period from 21 July 2023 to 31 July 2024
Brookfield Services Holdings Ltd Unaudited accounts Contents
Page
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Brookfield Services Holdings Ltd Company Information for the period from 21 July 2023 to 31 July 2024
Directors
Daniel Lyth Charlotte Lyth
Company Number
15020047 (England and Wales)
Registered Office
SUITE 8 RIVERSIDE BUSINES CENTRE FOUNDRY LANE MILFORD, BELPER DE56 0RN UNITED KINGDOM
Accountants
RLTP Accountants Suite 8, Riverside Business Centre Foundry Lane Milford, Belper Derbyshire DE56 0RN
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Brookfield Services Holdings Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
24,819 
Current assets
Debtors
650 
Cash at bank and in hand
4,101 
4,751 
Creditors: amounts falling due within one year
1,828 
Net current assets
6,579 
Total assets less current liabilities
31,398 
Creditors: amounts falling due after more than one year
(36,846)
Net liabilities
(5,448)
Capital and reserves
Profit and loss account
(5,448)
Shareholders' funds
(5,448)
For the period ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 10 January 2025 and were signed on its behalf by
Daniel Lyth Director Company Registration No. 15020047
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Brookfield Services Holdings Ltd Notes to the Accounts for the period from 21 July 2023 to 31 July 2024
1
Statutory information
Brookfield Services Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15020047. The registered office is SUITE 8 RIVERSIDE BUSINES CENTRE, FOUNDRY LANE, MILFORD, BELPER, DE56 0RN, UNITED KINGDOM.
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 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:
Motor vehicles
25% RB
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 21 July 2023
- 
Additions
36,846 
Disposals
(4,128)
At 31 July 2024
32,718 
Depreciation
Charge for the period
7,899 
At 31 July 2024
7,899 
Net book value
At 31 July 2024
24,819 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
650 
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Brookfield Services Holdings Ltd Notes to the Accounts for the period from 21 July 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
172 
Loans from directors
(2,000)
(1,828)
7
Creditors: amounts falling due after more than one year
2024 
£ 
Amounts owed to group undertakings and other participating interests
36,846 
8
Average number of employees
During the period the average number of employees was 0.
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