Brooklands The Agency Ltd 13553161 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of a real estate agency Digita Accounts Production Advanced 6.30.9574.0 true 13553161 2023-05-01 2024-04-30 13553161 2024-04-30 13553161 bus:Director1 1 2024-04-30 13553161 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 13553161 bus:Micro-entities 2023-05-01 2024-04-30 13553161 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13553161 bus:FilletedAccounts 2023-05-01 2024-04-30 13553161 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13553161 bus:RegisteredOffice 2023-05-01 2024-04-30 13553161 bus:Director1 2023-05-01 2024-04-30 13553161 bus:Director1 1 2023-05-01 2024-04-30 13553161 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13553161 countries:UnitedKingdom 2023-05-01 2024-04-30 13553161 bus:Director1 1 2023-04-30 13553161 2022-05-01 2023-04-30 13553161 2023-04-30 13553161 bus:Director1 1 2023-04-30 13553161 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 13553161 bus:Director1 1 2022-05-01 2023-04-30 13553161 bus:Director1 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 13553161

Brooklands The Agency Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Brooklands The Agency Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Brooklands The Agency Ltd

(Registration number: 13553161)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

511

-

Current assets

35,293

11,538

Prepayments and accrued income

268

2,179

Creditors: Amounts falling due within one year

(85,342)

(53,627)

Net current liabilities

(49,781)

(39,910)

Total assets less current liabilities

(49,270)

(39,910)

Accruals and deferred income

(1,500)

(1,500)

 

(50,770)

(41,410)

Capital and reserves

(50,770)

(41,410)

1

General information

The company is a private company limited by share capital incorporated in United Kingdom and the company registration number is 13553161.

The address of its registered office is:
Suite 1
Hesslewood Office Park
Hessle
HU13 OLH
United Kingdom

These financial statements were authorised for issue by the director on 21 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared for the individual entity and are presented in sterling and rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the Director

2024

At 1 May 2023
£

At 30 April 2024
£

G D Barbor

Interest free loan

6,287

8,925

 

Brooklands The Agency Ltd

(Registration number: 13553161)
Balance Sheet as at 30 April 2024

2023

At 1 May 2022
£

At 30 April 2023
£

G D Barbor

Interest free loan

68

6,287

For the financial year ending 30 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 January 2025
 

.........................................
G D Barbor
Director