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Brookehwr Ltd

Registered Number
14480701
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

Brookehwr Ltd
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

Miss B M Hewer

Registered Address

6 Mill Park Road
Bognor Regis
PO21 3NZ

Registered Number

14480701 (England and Wales)
Brookehwr Ltd
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors61,11742,849
Cash at bank and on hand8,9921,253
70,10944,102
Creditors amounts falling due within one year(14,095)(17,111)
Net current assets (liabilities)56,01426,991
Total assets less current liabilities56,01426,991
Net assets56,01426,991
Capital and reserves
Called up share capital11
Profit and loss account56,01326,990
Shareholders' funds56,01426,991
The financial statements were approved and authorised for issue by the Director on 25 June 2025, and are signed on its behalf by:
Miss B M Hewer
Director
Registered Company No. 14480701
Brookehwr Ltd
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
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 policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
2.Average number of employees

20242023
Average number of employees during the year11
3.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Miss B M Hewer16,64920,34416,64920,344
16,64920,34416,64920,344
Interest has been applied at the official rate (2.25%)