Caseware UK (AP4) 2024.0.164 2024.0.164 2024-11-302024-11-302023-12-01No description of principal activityfalse00falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13716218 2023-12-01 2024-11-30 13716218 2022-12-01 2023-11-30 13716218 2024-11-30 13716218 2023-11-30 13716218 c:Director1 2023-12-01 2024-11-30 13716218 c:RegisteredOffice 2023-12-01 2024-11-30 13716218 d:CurrentFinancialInstruments 2024-11-30 13716218 d:CurrentFinancialInstruments 2023-11-30 13716218 d:Non-currentFinancialInstruments 2024-11-30 13716218 d:Non-currentFinancialInstruments 2023-11-30 13716218 c:Micro-entities 2023-12-01 2024-11-30 13716218 c:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13716218 c:FullAccounts 2023-12-01 2024-11-30 13716218 c:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13716218 e:PoundSterling 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure

Registered number: 13716218









BROOKHILL WOODS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2024

 
BROOKHILL WOODS LIMITED
 
 
COMPANY INFORMATION


Director
D C Hopper 




Registered number
13716218



Registered office
Lynnwood
Snelswood

Newbury

Berkshire

United Kingdom

RG14 3BX




Accountants
Donald Reid Limited

1010 Eskdale Road

Winnersh

Wokingham

RG41 5TS





 
BROOKHILL WOODS LIMITED
 

CONTENTS



Page
Balance sheet
1 - 2


 
BROOKHILL WOODS LIMITED
REGISTERED NUMBER: 13716218

BALANCE SHEET
AS AT 30 NOVEMBER 2024

2024
2023
£
£


Fixed assets
739,175
736,130

Current assets
4,595
11,532

Creditors: amounts falling due within one year
(258,596)
(261,978)

Net current liabilities
 
 
(254,001)
 
 
(250,446)

Total assets less current liabilities
485,174
485,684

Creditors: amounts falling due after more than one year
(451,893)
(465,294)


Net assets
33,281
20,390



Capital and reserves
33,281
20,390


Page 1

 
BROOKHILL WOODS LIMITED
REGISTERED NUMBER: 13716218
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024

Notes


General information

Brookhill Woods Limited is a private company limited by shares. The company was incorporated in the United Kingdom and registered in England and Wales. The registered office address is Lynnwood, Snelswood, Newbury, Berkshire, United Kingdom, RG14 3BX. The company's registered number is 13716218.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 27 August 2025.




D C Hopper
Director

 
Page 2