BROOK STREET OFFICES LTD

Company Registration Number:
09895381 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

(Dormant)

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

BROOK STREET OFFICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BROOK STREET OFFICES LTD

Company Information

for the Period Ended 31 December 2024




Director: MJ Kingshott
JM Kingshott
JR Matthews
Registered office: 10
4th Floor
Lower Thames Street
London
England
EC3R 6AF
Company Registration Number: 09895381 (England and Wales)

BROOK STREET OFFICES LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,000 1,000
Total current assets: 1,000 1,000
Net current assets (liabilities): 1,000 1,000
Total assets less current liabilities: 1,000 1,000
Total net assets (liabilities): 1,000 1,000

The notes form part of these financial statements

BROOK STREET OFFICES LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Shareholders funds: 1,000 1,000

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 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.

For the year ending 31 December 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 16 June 2025
And Signed On Behalf Of The Board By:

Name: JM Kingshott
Status: Director

The notes form part of these financial statements

BROOK STREET OFFICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BROOK STREET OFFICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

BROOK STREET OFFICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

BROOK STREET OFFICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors


2024
£

2023
£
Other debtors 1,000 1,000
Total 1,000 1,000