Company Registration No. 06200073 (England and Wales)
BROOKLANDS PROPERTY (UK) LIMITED
Unaudited accounts
for the year ended 30 April 2024
BROOKLANDS PROPERTY (UK) LIMITED
Unaudited accounts
Contents
BROOKLANDS PROPERTY (UK) LIMITED
Company Information
for the year ended 30 April 2024
Company Number
06200073 (England and Wales)
Registered Office
112 WALSGRAVE ROAD
COVENTRY
CV2 4ED
ENGLAND
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD
51 HEATHER ROAD
BINLEY WOODS
COVENTRY
CV3 2DE
BROOKLANDS PROPERTY (UK) LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
216,000
216,000
Cash at bank and in hand
1,989
4,337
Creditors: amounts falling due within one year
(32,661)
(33,706)
Net current assets
33,595
34,898
Total assets less current liabilities
249,595
250,898
Creditors: amounts falling due after more than one year
(124,168)
(124,168)
Net assets
125,427
126,730
Called up share capital
51,000
51,000
Revaluation reserve
65,000
65,000
Profit and loss account
9,427
10,730
Shareholders' funds
125,427
126,730
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 29 April 2025 and were signed on its behalf by
Niraj Mohan
Director
Company Registration No. 06200073
BROOKLANDS PROPERTY (UK) LIMITED
Notes to the Accounts
for the year ended 30 April 2024
BROOKLANDS PROPERTY (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06200073. The registered office is 112 WALSGRAVE ROAD, COVENTRY, CV2 4ED, ENGLAND.
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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:
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Tangible fixed assets
Land & buildings
Amounts falling due within one year
Other debtors
63,843
63,843
BROOKLANDS PROPERTY (UK) LIMITED
Notes to the Accounts
for the year ended 30 April 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
7,497
7,497
Taxes and social security
1,402
1,402
Other creditors
16,207
16,207
Loans from directors
6,955
-
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Creditors: amounts falling due after more than one year
2024
2023
Bank loans
124,168
124,168
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Average number of employees
During the year the average number of employees was 1 (2023: 1).