Brock Property Investment Ltd 13980359 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Property Investments Digita Accounts Production Advanced 6.30.9574.0 true 13980359 2023-04-01 2024-03-31 13980359 2024-03-31 13980359 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13980359 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 13980359 bus:Micro-entities 2023-04-01 2024-03-31 13980359 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13980359 bus:FilletedAccounts 2023-04-01 2024-03-31 13980359 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13980359 bus:RegisteredOffice 2023-04-01 2024-03-31 13980359 bus:Director1 2023-04-01 2024-03-31 13980359 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13980359 countries:EnglandWales 2023-04-01 2024-03-31 13980359 2022-03-16 2023-03-31 13980359 2023-03-31 13980359 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13980359 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13980359

Brock Property Investment Ltd



Filleted Financial Statements

for the Year Ended 31 March 2024

 

Brock Property Investment Ltd

(Registration number: 13980359)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

229,824

229,824

Current assets

3,344

1,411

Creditors: Amounts falling due within one year

(67,564)

(66,594)

Net current liabilities

(64,220)

(65,183)

Total assets less current liabilities

165,604

164,641

Creditors: Amounts falling due after more than one year

(167,500)

(167,500)

Accruals and deferred income

(636)

(636)

 

(2,532)

(3,495)

Capital and reserves

(2,532)

(3,495)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Shaw Close
Giberdyke
Brough
HU15 2HY

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Brock Property Investment Ltd

(Registration number: 13980359)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 March 2025 and signed on its behalf by:
 

.........................................
Mr J P Mistry
Director