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REGISTERED NUMBER: 15173741 (England and Wales)















Unaudited Financial Statements

for the Period 29 September 2023 to 31 December 2024

for

Brolow Group Holdings Ltd

Brolow Group Holdings Ltd (Registered number: 15173741)

Contents of the Financial Statements
for the Period 29 September 2023 to 31 December 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Brolow Group Holdings Ltd

Company Information
for the Period 29 September 2023 to 31 December 2024







DIRECTORS: Y Lobenstein
J Lobenstein





REGISTERED OFFICE: Jaylow House
Argall Avenue
London
E10 7FD





REGISTERED NUMBER: 15173741 (England and Wales)





ACCOUNTANTS: Martin+Heller
5 North End Road
London
NW11 7RJ

Brolow Group Holdings Ltd (Registered number: 15173741)

Balance Sheet
31 December 2024

Notes £ £
FIXED ASSETS
Investment property 4 150,000

CURRENT ASSETS
Debtors 5 18,608
Cash at bank 6,840
25,448
CREDITORS
Amounts falling due within one year 6 1,797
NET CURRENT ASSETS 23,651
TOTAL ASSETS LESS CURRENT
LIABILITIES

173,651

CREDITORS
Amounts falling due after more than one year 7 (114,750 )

PROVISIONS FOR LIABILITIES 8 (14,408 )
NET ASSETS 44,493

CAPITAL AND RESERVES
Called up share capital 9 1
Non distributable reserves 10 43,225
Retained earnings 10 1,267
SHAREHOLDERS' FUNDS 44,493

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Brolow Group Holdings Ltd (Registered number: 15173741)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by:





Y Lobenstein - Director


Brolow Group Holdings Ltd (Registered number: 15173741)

Notes to the Financial Statements
for the Period 29 September 2023 to 31 December 2024


1. STATUTORY INFORMATION

Brolow Group Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

Brolow Group Holdings Ltd (Registered number: 15173741)

Notes to the Financial Statements - continued
for the Period 29 September 2023 to 31 December 2024


4. INVESTMENT PROPERTY
Total
£
FAIR VALUE
Additions 92,367
Revaluations 57,633
At 31 December 2024 150,000
NET BOOK VALUE
At 31 December 2024 150,000

Fair value at 31 December 2024 is represented by:
£
Valuation in 2024 57,633
Cost 92,367
150,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Other debtors 18,608

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Taxation and social security 297
Other creditors 1,500
1,797

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£
Bank loans 114,750

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 114,750

8. PROVISIONS FOR LIABILITIES
£
Deferred tax 14,408

Brolow Group Holdings Ltd (Registered number: 15173741)

Notes to the Financial Statements - continued
for the Period 29 September 2023 to 31 December 2024


8. PROVISIONS FOR LIABILITIES - continued

Deferred tax
£
Provided during period 14,408
Balance at 31 December 2024 14,408

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £
1 Ordinary 1 1

10. RESERVES
Non
Retained distributable
earnings reserves Totals
£ £ £

Profit for the period 44,492 44,492
Gains or losses from fair value
adjustments

(57,633

)

57,633

-

Deferred tax 14,408 (14,408 ) -
At 31 December 2024 1,267 43,225 44,492