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
Brookwood Communications Limited
Company Information
for the period from 29 February 2024 to 28 February 2025
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
Brookwood Communications Limited
Statement of financial position
as at 28 February 2025
Tangible assets
2,748
1,299
Cash at bank and in hand
3,189
31,635
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)
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
Brookwood Communications Limited
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
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.
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.
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:
Computer equipment
Straight- line basis over useful life of the asset
4
Tangible fixed assets
Computer equipment
Charge for the period
1,699
Amounts falling due within one year
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
Taxes and social security
3,494
14,385
Loans from directors
249
101
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).