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
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
8 BROOKLYN LTD
Statement of financial position
as at 28 February 2025
Investment property
164,969
164,969
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)
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
8 BROOKLYN LTD
Notes to the Accounts
for the year ended 28 February 2025
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.
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 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
6
Average number of employees
During the year the average number of employees was 9 (2024: 9).