Registered number
04087780
The Brockhall Estate Ltd
Filleted Accounts
30 September 2024
The Brockhall Estate Ltd
Registered number: 04087780
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Current assets
Debtors 2 18 18
Net current assets 18 18
Net assets 18 18
Capital and reserves
Called up share capital 18 18
Shareholders' funds 18 18
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr E Musson
Director
Approved by the board on 11 June 2025
The Brockhall Estate Ltd
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
The company received no income during the year.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Number Number
Average number of persons employed by the company 0 0
2 Debtors 2024 2023
£ £
Other debtors 18 18
3 Related party transactions
No transactions with related parties were undertaken such as are required to be disclosed.
4 Controlling party
The company was under the control of the members who are also lessees.
5 Other information
The Brockhall Estate Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Appt 4 The Hall
Brockhall
Northamptonshire
NN7 4NS
The Brockhall Estate Ltd 04087780 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 Mr E Musson No description of principal activity 04087780 2022-10-01 2023-09-30 04087780 core:ShareCapital 2023-09-30 04087780 2023-10-01 2024-09-30 04087780 bus:EntityHasNeverTraded 2023-10-01 2024-09-30 04087780 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04087780 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04087780 bus:Director40 2023-10-01 2024-09-30 04087780 1 2023-10-01 2024-09-30 04087780 countries:England 2023-10-01 2024-09-30 04087780 bus:FRS102 2023-10-01 2024-09-30 04087780 bus:FilletedAccounts 2023-10-01 2024-09-30 04087780 2024-09-30 04087780 core:ShareCapital 2024-09-30 04087780 2023-09-30 iso4217:GBP xbrli:pure