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Company Registration No. 13189336 (England and Wales)
Brookwood Communications Limited Unaudited accounts for the period from 29 February 2024 to 28 February 2025
Brookwood Communications Limited Unaudited accounts Contents
Page
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Brookwood Communications Limited Company Information for the period from 29 February 2024 to 28 February 2025
Director
Mr A J Hosken
Company Number
13189336 (England and Wales)
Registered Office
59 REPLINGHAM ROAD LONDON SW18 5LU ENGLAND
Accountants
Infinity Accountants 27 Coniston Gardens Pinner Middlesex HA5 2JN
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Brookwood Communications Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,748 
1,299 
Current assets
Debtors
1,000 
2,400 
Cash at bank and in hand
3,189 
31,635 
4,189 
34,035 
Net current assets
4,189 
34,035 
Total assets less current liabilities
6,937 
35,334 
Creditors: amounts falling due after more than one year
(4,693)
(18,436)
Net assets
2,244 
16,898 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,242 
16,896 
Shareholders' funds
2,244 
16,898 
For the period 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 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 13 May 2025 and were signed on its behalf by
Mr A J Hosken Director Company Registration No. 13189336
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Brookwood Communications Limited Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
Brookwood Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 13189336. The registered office is 59 REPLINGHAM ROAD, LONDON, SW18 5LU, 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 period, 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.
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:
Computer equipment
Straight- line basis over useful life of the asset
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 29 February 2024
1,948 
Additions
3,148 
At 28 February 2025
5,096 
Depreciation
At 29 February 2024
649 
Charge for the period
1,699 
At 28 February 2025
2,348 
Net book value
At 28 February 2025
2,748 
At 28 February 2024
1,299 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,000 
2,400 
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Brookwood Communications Limited Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
- 
3,000 
Taxes and social security
3,494 
14,385 
Loans from directors
249 
101 
Accruals
950 
950 
4,693 
18,436 
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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