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REGISTERED NUMBER: 10393569 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Brooks Leney Limited

Brooks Leney Limited (Registered number: 10393569)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Brooks Leney Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Mr C J Leney
Mr D Brooks
Mr W Hosegood





SECRETARY: Mr C J Leney





REGISTERED OFFICE: Hyntle Barn
Hill Farn
Hintlesham
Ipswich
IP8 3NJ





REGISTERED NUMBER: 10393569 (England and Wales)





ACCOUNTANTS: Duncan & Toplis Limited
Pinnacle House
1 Pinnacle Way
Derby
Derbyshire
DE24 8ZS

Brooks Leney Limited (Registered number: 10393569)

Statement of Financial Position
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 9,301 -

CURRENT ASSETS
Debtors 5 36,800 4,550
Cash at bank and in hand 23,374 52,952
60,174 57,502
CREDITORS
Amounts falling due within one year 6 8,963 14,624
NET CURRENT ASSETS 51,211 42,878
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,512

42,878

PROVISIONS FOR LIABILITIES 1,767 -
NET ASSETS 58,745 42,878

CAPITAL AND RESERVES
Called up share capital 7 200 100
Retained earnings 58,545 42,778
SHAREHOLDERS' FUNDS 58,745 42,878

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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 24 June 2025 and were signed on its behalf by:



Mr C J Leney - Director


Brooks Leney Limited (Registered number: 10393569)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Brooks Leney Limited 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.

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

Property, plant and equipment
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 year 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Brooks Leney Limited (Registered number: 10393569)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and
fittings
£   
COST
Additions 10,334
At 30 September 2024 10,334
DEPRECIATION
Charge for year 1,033
At 30 September 2024 1,033
NET BOOK VALUE
At 30 September 2024 9,301

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 35,167 3,942
Prepayments 1,633 608
36,800 4,550

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 7
Tax 1,931 8,556
VAT 6,032 5,271
Other creditors - 75
Accruals and deferred income 1,000 715
8,963 14,624

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 200 100