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
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
Brook Resources UK Limited
Statement of financial position
as at 30 June 2024
Investment property
8,862,331
8,320,558
Cash at bank and in hand
57,470
28,966
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)
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
Brook Resources UK Limited
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 July 2023
8,320,558
5
Investments
Subsidiary undertakings
Valuation at 1 July 2023
77
Valuation at 30 June 2024
77
Amounts falling due within one year
Trade debtors
61,763
63,000
7
Creditors: amounts falling due within one year
2024
2023
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
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
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).