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Company Registration No. 13934555 (England and Wales)
8 BROOKLYN LTD Unaudited accounts for the year ended 28 February 2025
8 BROOKLYN LTD Unaudited accounts Contents
Page
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8 BROOKLYN LTD Company Information for the year ended 28 February 2025
Directors
Abdul Khader Mohamed Ismail Dr Saleem Shahul Jameed Ajumal Syed Zulfikar Abdul Hussain Dr Rahman Abdul Kasim Mrs Fathima Shereen Ajumal Abdul Majeed Areeba Begum Afshan Mohi Haque Dr Nadeem Ara Malik Kamarudeen Mohamed Adam
Company Number
13934555 (England and Wales)
Registered Office
73 ST. JOHNS ROAD PENN HIGH WYCOMBE HP10 8HU ENGLAND
Accountants
Reliance Tax Advisers 20B Market Place Grantham Lincolnshire NG31 6LP
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8 BROOKLYN LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
164,969 
164,969 
Current assets
Cash at bank and in hand
10,944 
26,393 
Creditors: amounts falling due within one year
(166,258)
(179,514)
Net current liabilities
(155,314)
(153,121)
Net assets
9,655 
11,848 
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
9,556 
11,749 
Shareholders' funds
9,655 
11,848 
For the year ending 28 February 2025 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 14 April 2024 and were signed on its behalf by
Syed Zulfikar Abdul Hussain Director Company Registration No. 13934555
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8 BROOKLYN LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
8 BROOKLYN LTD is a private company, limited by shares, registered in England and Wales, registration number 13934555. The registered office is 73 ST. JOHNS ROAD, PENN, HIGH WYCOMBE, HP10 8HU, 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
2025 
£ 
Fair value at 1 March 2024
164,969 
At 28 February 2025
164,969 
The investment property at 8 Brooklyn Road has been reported at its acquisition cost of £132,468 and enhancement expenditure of £33,722.
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
2,756 
Other creditors
3,908 
1,408 
Loans from directors
162,000 
175,000 
Accruals
350 
350 
166,258 
179,514 
6
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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