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Company Registration No. 12063541 (England and Wales)
Brook Resources UK Limited Unaudited accounts for the year ended 30 June 2024
Brook Resources UK Limited Unaudited accounts Contents
Page
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Brook Resources UK Limited Company Information for the year ended 30 June 2024
Directors
Ali Mahmud Kasuri Kasim Mahmud Kasuri Nassir Mahmud Kasuri
Company Number
12063541 (England and Wales)
Registered Office
Capshire UK LLP Castle Court 41 London Road Reigate RH2 9RJ England
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Brook Resources UK Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
8,862,331 
8,320,558 
Investments
77 
77 
8,862,408 
8,320,635 
Current assets
Debtors
61,763 
63,000 
Cash at bank and in hand
57,470 
28,966 
119,233 
91,966 
Creditors: amounts falling due within one year
(8,882,012)
(5,753,135)
Net current liabilities
(8,762,779)
(5,661,169)
Total assets less current liabilities
99,629 
2,659,466 
Creditors: amounts falling due after more than one year
- 
(2,550,000)
Net assets
99,629 
109,466 
Capital and reserves
Called up share capital
30 
30 
Profit and loss account
99,599 
109,436 
Shareholders' funds
99,629 
109,466 
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by
Nassir Mahmud Kasuri Director Company Registration No. 12063541
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Brook Resources UK Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Brook Resources UK Limited is a private company, limited by shares, registered in England and Wales, registration number 12063541. The registered office is Capshire UK LLP, Castle Court, 41 London Road, Reigate, RH2 9RJ, 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.
4
Investment property
2024 
£ 
Fair value at 1 July 2023
8,320,558 
Additions
541,773 
At 30 June 2024
8,862,331 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 July 2023
77 
Valuation at 30 June 2024
77 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
61,763 
63,000 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
(1)
(1)
Amounts owed to group undertakings and other participating interests
1,332,620 
55,980 
Taxes and social security
3,254 
10,757 
Other creditors
38,231 
19,840 
Loans from directors
7,507,908 
5,666,559 
8,882,012 
5,753,135 
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Brook Resources UK Limited Notes to the Accounts for the year ended 30 June 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
2,550,000 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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