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REGISTERED NUMBER: 03186635 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 29 July 2024

for

BROOKLANDS NEW MEDIA LIMITED

BROOKLANDS NEW MEDIA LIMITED (REGISTERED NUMBER: 03186635)






Contents of the Financial Statements
for the Year Ended 29 July 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


BROOKLANDS NEW MEDIA LIMITED

Company Information
for the Year Ended 29 July 2024







DIRECTOR: D Lall



SECRETARY: Mrs V Lall



REGISTERED OFFICE: 573 Chester Road
Sutton Coldfield
West Midlands
B73 5HU



REGISTERED NUMBER: 03186635 (England and Wales)



ACCOUNTANTS: A K Papadamou & Co
Accountants & Tax Advisors
573 Chester Road
Sutton Coldfield
West Midlands
B73 5HU



BANKERS: Barclays Bank PLC
West London Group
210 High Street
Hounslow
TW3 1DL

BROOKLANDS NEW MEDIA LIMITED (REGISTERED NUMBER: 03186635)

Statement of Financial Position
29 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,474 3,299

CURRENT ASSETS
Debtors 5 1,065,134 929,759
Cash at bank and in hand 569,772 841,527
1,634,906 1,771,286
CREDITORS
Amounts falling due within one year 6 1,176,664 1,289,427
NET CURRENT ASSETS 458,242 481,859
TOTAL ASSETS LESS CURRENT
LIABILITIES

460,716

485,158

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 460,616 485,058
SHAREHOLDERS' FUNDS 460,716 485,158

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 18 July 2025 and were signed by:





D Lall - Director


BROOKLANDS NEW MEDIA LIMITED (REGISTERED NUMBER: 03186635)

Notes to the Financial Statements
for the Year Ended 29 July 2024

1. STATUTORY INFORMATION

Brooklands New Media 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.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - NIL ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 30 July 2023
and 29 July 2024 128,206 2,480 130,686
DEPRECIATION
At 30 July 2023 125,377 2,010 127,387
Charge for year 707 118 825
At 29 July 2024 126,084 2,128 128,212
NET BOOK VALUE
At 29 July 2024 2,122 352 2,474
At 29 July 2023 2,829 470 3,299

BROOKLANDS NEW MEDIA LIMITED (REGISTERED NUMBER: 03186635)

Notes to the Financial Statements - continued
for the Year Ended 29 July 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 48,445 31,261
Other debtors 1,016,649 896,391
Prepayments and accrued income 40 2,107
1,065,134 929,759

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors & accruals 2,937 15,939
VAT 14,579 5,912
Other creditors 1,158,949 1,267,370
Directors' current accounts 199 206
1,176,664 1,289,427

7. CALLED UP SHARE CAPITAL

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

8. ULTIMATE CONTROLLING PARTY

The company is under the direct control of Mr D Lall and Mrs V Lall