2 2 Brooker Holdings Limited 13263731 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of an investment holding company. Digita Accounts Production Advanced 6.30.9574.0 true 13263731 2023-09-01 2024-08-31 13263731 2024-08-31 13263731 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 13263731 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 13263731 bus:Micro-entities 2023-09-01 2024-08-31 13263731 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13263731 bus:FilletedAccounts 2023-09-01 2024-08-31 13263731 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13263731 bus:RegisteredOffice 2023-09-01 2024-08-31 13263731 bus:Director1 2023-09-01 2024-08-31 13263731 bus:Director2 2023-09-01 2024-08-31 13263731 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13263731 bus:Agent1 2023-09-01 2024-08-31 13263731 countries:EnglandWales 2023-09-01 2024-08-31 13263731 2022-09-01 2023-08-31 13263731 2023-08-31 13263731 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 13263731 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 13263731

Brooker Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Brooker Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Brooker Holdings Limited

Company Information

Directors

S. Brooker

C. D. Brooker

Registered office

Unit 5 Warren Park Way
Enderby
Leicester
Leicestershire
LE19 4SA

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Brooker Holdings Limited

(Registration number: 13263731)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

790,262

790,262

Current assets

833,663

1,249,550

Prepayments and accrued income

16,999

250

Creditors: Amounts falling due within one year

(70,914)

(28,943)

Net current assets

779,748

1,220,857

Total assets less current liabilities

1,570,010

2,011,119

Creditors: Amounts falling due after more than one year

(424,051)

(727,913)

Accruals and deferred income

-

(4,630)

 

1,145,959

1,278,576

Capital and reserves

1,145,959

1,278,576

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 5 Warren Park Way
Enderby
Leicester
Leicestershire
LE19 4SA

These financial statements were authorised for issue by the Board on 23 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Brooker Holdings Limited

(Registration number: 13263731)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 May 2025 and signed on its behalf by:
 

.........................................
C. D. Brooker
Director