Caseware UK (AP4) 2024.0.164 2024.0.164 2025-01-312025-01-31false2024-02-01No description of principal activity0true0falsetrue 13866382 2024-02-01 2025-01-31 13866382 2023-02-01 2024-01-31 13866382 2025-01-31 13866382 2024-01-31 13866382 c:Director1 2024-02-01 2025-01-31 13866382 d:ShareCapital 2025-01-31 13866382 d:ShareCapital 2024-01-31 13866382 c:OrdinaryShareClass1 2024-02-01 2025-01-31 13866382 c:OrdinaryShareClass1 2025-01-31 13866382 c:OrdinaryShareClass1 2024-01-31 13866382 c:OrdinaryShareClass2 2024-02-01 2025-01-31 13866382 c:OrdinaryShareClass2 2025-01-31 13866382 c:OrdinaryShareClass2 2024-01-31 13866382 c:EntityHasNeverTraded 2024-02-01 2025-01-31 13866382 c:FRS102 2024-02-01 2025-01-31 13866382 c:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13866382 c:FullAccounts 2024-02-01 2025-01-31 13866382 c:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13866382 e:PoundSterling 2024-02-01 2025-01-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 13866382










BROOKEND PLANT LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2025

 
BROOKEND PLANT LIMITED
REGISTERED NUMBER: 13866382

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2025

2025
2024
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
2
2

  
2
2

Total assets less current liabilities
  
 
 
2
 
 
2

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
 3 
2
2

  
2
2


For the year ended 31 January 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 6 February 2025.




J A D Rogers
Director

The notes on page 2 form part of these financial statements.
Page 1

 
BROOKEND PLANT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The presentational currency of the Company is GBP.

 
1.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


2.


General information

Brookend Plant Limited is a private company, limited by shares and incorporated in England.
Its registered number is: 13866382
The address of its Registered office is:
Invision House
Wilbury Way
Hitchin
Herts
SG4 0TY


3.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



1 (2024 - 1) Ordinary share of £1.00
1
1
1 (2024 - 1) Ordinary B share of £1.00
1
1

2

2


Page 2