Company Registration No. NI666162 (Northern Ireland)
Brooklawn Services Ltd
Unaudited accounts
for the year ended 31 December 2024
Brooklawn Services Ltd
Unaudited accounts
Contents
Brooklawn Services Ltd
Company Information
for the year ended 31 December 2024
Directors
Kyle McBride
Bryan Ferguson
Company Number
NI666162 (Northern Ireland)
Brooklawn Services Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
21,124
18,796
Cash at bank and in hand
(22,620)
133
Creditors: amounts falling due within one year
(10,107)
(61,198)
Net current assets/(liabilities)
241
(29,711)
Total assets less current liabilities
21,365
(10,915)
Creditors: amounts falling due after more than one year
(18,913)
(9,247)
Net assets/(liabilities)
2,452
(20,162)
Profit and loss account
2,452
(20,162)
Shareholders' funds
2,452
(20,162)
For the year ending 31 December 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 14 April 2025 and were signed on its behalf by
Bryan Ferguson
Director
Company Registration No. NI666162
Brooklawn Services Ltd
Notes to the Accounts
for the year ended 31 December 2024
Brooklawn Services Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI666162.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2024
37,685
-
37,685
At 31 December 2024
37,685
9,865
47,550
At 1 January 2024
18,889
-
18,889
Charge for the year
7,537
-
7,537
At 31 December 2024
26,426
-
26,426
At 31 December 2024
11,259
9,865
21,124
At 31 December 2023
18,796
-
18,796
Amounts falling due within one year
Trade debtors
13,616
8,330
Other debtors
19,352
23,024
Brooklawn Services Ltd
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,129
9,414
Obligations under finance leases and hire purchase contracts
7,978
-
Taxes and social security
-
10,137
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
13,759
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).