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Company Registration No. 13661918 (England and Wales)
BROOKLANE CREATIVE LIMITED Unaudited accounts for the year ended 31 October 2024
BROOKLANE CREATIVE LIMITED Unaudited accounts Contents
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BROOKLANE CREATIVE LIMITED Company Information for the year ended 31 October 2024
Director
Jeremy Duncan
Company Number
13661918 (England and Wales)
Registered Office
17 HIGH STREET OLNEY MK46 4EB ENGLAND
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BROOKLANE CREATIVE LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
145 
355 
Current assets
Debtors
1,881 
3,306 
Cash at bank and in hand
5,950 
10,418 
7,831 
13,724 
Creditors: amounts falling due within one year
(2,394)
(5,258)
Net current assets
5,437 
8,466 
Net assets
5,582 
8,821 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,581 
8,820 
Shareholders' funds
5,582 
8,821 
For the year ending 31 October 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 22 January 2025 and were signed on its behalf by
Jeremy Duncan Director Company Registration No. 13661918
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BROOKLANE CREATIVE LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
BROOKLANE CREATIVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13661918. The registered office is 17 HIGH STREET, OLNEY, MK46 4EB, 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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
629 
At 31 October 2024
629 
Depreciation
At 1 November 2023
274 
Charge for the year
210 
At 31 October 2024
484 
Net book value
At 31 October 2024
145 
At 31 October 2023
355 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,880 
3,305 
Amounts falling due after more than one year
Other debtors
1 
1 
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BROOKLANE CREATIVE LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,394 
3,948 
Loans from directors
- 
1,310 
2,394 
5,258 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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