BROKKR DESIGNS LTD

Company Registration Number:
SC787218 (Scotland)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 26 October 2023

End date: 31 October 2024

BROKKR DESIGNS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BROKKR DESIGNS LTD

Company Information

for the Period Ended 31 October 2024




Director: John A Belardo
Registered office: 272
Bath Street
Glasgow
GB-SCT
G2 4JR
Company Registration Number: SC787218 (Scotland)

BROKKR DESIGNS LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The director(s) shown below were appointed to the company during the period
John A Belardo
26 October 2023

This report was approved by the board of directors on 22 July 2025
And Signed On Behalf Of The Board By:

Name: John A Belardo
Status: Director

BROKKR DESIGNS LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£
Turnover 2,177
Cost of sales ( 1,108 )
Gross Profit or (Loss) 1,069
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 1,069
Interest Receivable and Similar Income 0
Profit or (Loss) Before Tax 1,069
Tax on Profit ( 203 )
Profit or (Loss) for Period 866

The notes form part of these financial statements

BROKKR DESIGNS LTD

Balance sheet

As at 31 October 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 289
Tangible assets: 5 820
Total fixed assets: 1,109
Current assets
Cash at bank and in hand: 1,068
Total current assets: 1,068
Net current assets (liabilities): 1,068
Total assets less current liabilities: 2,177
Total net assets (liabilities): 2,177

The notes form part of these financial statements

BROKKR DESIGNS LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 2,176
Shareholders funds: 2,177

For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

This report was approved by the board of directors on 22 July 2025
And Signed On Behalf Of The Board By:

Name: John A Belardo
Status: Director

The notes form part of these financial statements

BROKKR DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

BROKKR DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

BROKKR DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

BROKKR DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Intangible assets

Other Total
Cost £ £
Additions 289 289
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 289 289
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2024 - -
Net book value
Net book value at 31 October 2024 289 289

BROKKR DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 820 820
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 820 820
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2024 - -
Net book value
At 31 October 2024 820 820