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REGISTERED NUMBER: 04481098 (England and Wales)












Financial Statements

for the Year Ended 31 July 2024

for

Brookwell Developments Limited

Brookwell Developments Limited (Registered number: 04481098)

Contents of the Financial Statements
for the Year Ended 31 July 2024










Page

Balance Sheet 1


Brookwell Developments Limited (Registered number: 04481098)

Balance Sheet
31 July 2024

2024 2023
£    £    £    £   
FIXED ASSETS 46,701 60,880

CURRENT ASSETS 483,612 485,035

CREDITORS
Amounts falling due within one year (376,377 ) (385,486 )
NET CURRENT ASSETS 107,235 99,549
TOTAL ASSETS LESS CURRENT
LIABILITIES

153,936

160,429

CREDITORS
Amounts falling due after more than one year - (9,135 )
NET ASSETS 153,936 151,294

CAPITAL AND RESERVES 153,936 151,294

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Brookwell Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04481098

Registered office: 4 St James Court
Friargate
Derby
DE1 1BT

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

2024 2023
£    £   
Ram K Narroya
Balance outstanding at start of year 3,241 -
Amounts advanced - 3,241
Amounts repaid (3,241 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 3,241



Brookwell Developments Limited (Registered number: 04481098)

Balance Sheet - continued
31 July 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2025 and were signed on its behalf by:





Ram K Narroya - Director