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Registration number: 10442752

The Brocklebank Partnership Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

The Brocklebank Partnership Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

The Brocklebank Partnership Ltd

Company Information

Directors

Mr Timothy Guy Brocklebank

Mrs Hazel Brocklebank

Registered office

Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

Accountants

GW&Co. Ltd
Chartered Certified AccountantsWaterside Court
Falmouth Road
Penryn
United Kingdom
TR10 8AW

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
The Brocklebank Partnership Ltd
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Brocklebank Partnership Ltd for the year ended 31 December 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of The Brocklebank Partnership Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Brocklebank Partnership Ltd and state those matters that we have agreed to state to the Board of Directors of The Brocklebank Partnership Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Brocklebank Partnership Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Brocklebank Partnership Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of The Brocklebank Partnership Ltd. You consider that The Brocklebank Partnership Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Brocklebank Partnership Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

GW&Co. Ltd
Chartered Certified Accountants
Waterside Court
Falmouth Road
Penryn
United Kingdom
TR10 8AW

17 June 2025

 

The Brocklebank Partnership Ltd

Profit and Loss Account for the Year Ended 31 December 2024

2024
£

2023
£

Turnover

-

-

Depreciation and other amounts written off assets

(818)

(818)

Other charges

(703)

(241)

Loss for the year

(1,521)

(1,059)

 

The Brocklebank Partnership Ltd

(Registration number: 10442752)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

500

1,318

Current assets

22,582

26,465

Prepayments and accrued income

19,000

19,000

Creditors: Amounts falling due within one year

(34,799)

(29,947)

Net current assets

6,783

15,518

Total assets less current liabilities

7,283

16,836

Creditors: Amounts falling due after more than one year

(5,989)

(14,051)

Accruals and deferred income

(600)

(570)

 

694

2,215

Capital and reserves

694

2,215

1

General information

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

The address of its registered office is:
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW
England

These financial statements were authorised for issue by the Board on 13 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 December 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

The Brocklebank Partnership Ltd

(Registration number: 10442752)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 13 June 2025 and signed on its behalf by:
 

.........................................
Mr Timothy Guy Brocklebank
Director

.........................................
Mrs Hazel Brocklebank
Director