1 April 2023 true No description of principal activity Taxfiler 2024.6 13373494business:PrivateLimitedCompanyLtd2023-04-012024-03-31 133734942023-03-31 13373494business:EntityNoLongerTradingButTradedInPast2023-04-012024-03-31 133734942023-04-012024-03-31 13373494business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 13373494business:FilletedAccounts2023-04-012024-03-31 133734942024-03-31 133734942023-03-31 13373494core:WithinOneYear2024-03-31 13373494core:WithinOneYear2023-03-31 13373494core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13373494core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13373494core:PreviouslyStatedAmount2024-03-31 13373494core:PreviouslyStatedAmount2023-03-31 13373494business:SmallEntities2023-04-012024-03-31 13373494business:Director12023-04-012024-03-31 13373494countries:EnglandWales2023-04-012024-03-31 13373494business:RegisteredOffice2023-04-012024-03-31 13373494business:OrdinaryShareClass12023-04-012024-03-31 13373494business:OrdinaryShareClass12022-04-012023-03-31 133734942022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13373494 (England and Wales)
Brookmans Neasden Limited Unaudited accounts for the year ended 31 March 2024
Brookmans Neasden Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
300 
300 
Current assets
Debtors
350 
350 
Creditors: amounts falling due within one year
(300)
(300)
Net current assets
50 
50 
Net assets
350 
350 
Capital and reserves
Called up share capital
350 
350 
Shareholders' funds
350 
350 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 23 January 2025 and were signed on its behalf by
D J O'Hara Director Company Registration No. 13373494
- 2 -
Brookmans Neasden Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Brookmans Neasden Limited is a private company, limited by shares, registered in England and Wales, registration number 13373494. The registered office is 22 GREAT NORTH ROAD, HATFIELD, HERTFORDSHIRE, AL9 6NF, UNITED KINGDOM.
2
Accounting policies
General information
The company is a holding company.
2.1 Basis of preparation
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
2.2 Valuation of investments
Investments in subsidiaries are measured at cost less accumulated impairment.
2.3 Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
2.4 Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2023
300 
Valuation at 31 March 2024
300 
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
350 
350 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
300 
300 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
350 Ordinary shares of £1 each
350 
350 
- 3 -
Brookmans Neasden Limited Notes to the Accounts for the year ended 31 March 2024
7
Transactions with related parties
At the year end, the company owed £300 (2023 - £300) to its subsidiary undertaking. At the year end, the company was owed £350 (2023 - £350) by its shareholders.
8
Controlling party
There is no ultimate controlling party.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 4 -