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REGISTERED NUMBER: 08549524 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1ST NOVEMBER 2022 TO 30TH APRIL 2024

FOR

BROOKE HOUSE PROPERTIES LIMITED

BROOKE HOUSE PROPERTIES LIMITED (REGISTERED NUMBER: 08549524)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST NOVEMBER 2022 TO 30TH APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BROOKE HOUSE PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1ST NOVEMBER 2022 TO 30TH APRIL 2024







DIRECTOR: Mr HP Fry





REGISTERED OFFICE: 11-13 Station Road
Kettering
Northamptonshire
NN15 7HH





REGISTERED NUMBER: 08549524 (England and Wales)

BROOKE HOUSE PROPERTIES LIMITED (REGISTERED NUMBER: 08549524)

BALANCE SHEET
30TH APRIL 2024

2024 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 81,177 81,177
Cash at bank 42 42
81,219 81,219
CREDITORS
Amounts falling due within one year 5 3,800 3,800
NET CURRENT ASSETS 77,419 77,419
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,419

77,419

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 77,319 77,319
SHAREHOLDERS' FUNDS 77,419 77,419

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

BROOKE HOUSE PROPERTIES LIMITED (REGISTERED NUMBER: 08549524)

BALANCE SHEET - continued
30TH APRIL 2024



The financial statements were approved by the director and authorised for issue on 30th January 2025 and were signed by:





Mr HP Fry - Director


BROOKE HOUSE PROPERTIES LIMITED (REGISTERED NUMBER: 08549524)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST NOVEMBER 2022 TO 30TH APRIL 2024


1. STATUTORY INFORMATION

Brooke House Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the period ended 30th April 2024. However, reference to information relating to the year ended 31st October 2022 has been made where appropriate.

Financial instruments
The company is party to only the basic financial instruments such as cash, trade debtors and creditors and loans. Instruments such as trade debtors and trade creditors are initially recognised at their transaction cost and reviewed at the year end for impairment. Debt instruments not repayable on demand or due within one year, such as bank loans, are measured at amortised cost using the effective interest rate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
Other debtors 81,177 81,177

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
Directors' current accounts 200 200
Accrued expenses 3,600 3,600
3,800 3,800

6. RELATED PARTY DISCLOSURES

All material related party transactions with owners holding a participating interest, companies in which the entity has a participating interest and directors were all concluded under normal market conditions.