Registered number: 14269281

Brook & Co. Ltd
Unaudited Financial Statements
for the year ended 31 August 2024

Statement of Financial Position

as at 31 August 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  2,292  
 
  -  
Current assets  
45,938    
 
9,572    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 29,082 )  
 
( 11,393 )  
Net current assets (liabilities)  
  16,856  
 
  ( 1,821 )
Total assets less current liabilities  
  19,148  
 
  ( 1,821 )
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  ( 16,300 )
 
  -  
Net assets  
  2,848  
 
  ( 1,821 )
   
Capital and reserves  
  2,848  
 
  ( 1,821 )

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Footnotes to the Statement of Financial Position

Szabolcs Gall

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Szabolcs Gall

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £5,791 made to Szabolcs Gall, a director of the company, on 28/03/2024.

During the accounting year the maximum amount payable by Szabolcs Gall was £5,791

The following conditions are attached to the amount payable by Szabolcs Gall:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/09/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/08/2024
£ £ £ £ £ £ £
0   ( 8,291 )
( 8,291 )
2,500
2,500  
0 0 0 ( 5,791 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/08/2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 14269281

c) The company is a private company and is limited by shares

d) The company's registered office address is Flat 1 12-18 Radstock St, London, SW11 4EH, United Kingdom



Approved by the board of directors and signed on behalf of the board,

Brook & Co. Ltd
Director Szabolcs Gall
Date of approval: 13/05/2025
The company was trading for the entire period 2023-09-01 2024-08-31 2024-08-31 Legal services 2025-05-13 2025-05-13