BROOKWYND LIMITED

Company Registration Number:
SC259557 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BROOKWYND LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

BROOKWYND LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 383,533 398,485
Total fixed assets: 383,533 398,485
Current assets
Stocks: 6,500 6,560
Debtors:   10,427 18,883
Cash at bank and in hand: 287,118 258,332
Total current assets: 304,045 283,775
Creditors: amounts falling due within one year:   (69,137) (100,212)
Net current assets (liabilities): 234,908 183,563
Total assets less current liabilities: 618,441 582,048
Total net assets (liabilities): 618,441 582,048
Capital and reserves
Called up share capital: 120,000 120,000
Profit and loss account: 498,441 462,048
Shareholders funds: 618,441 582,048

The notes form part of these financial statements

BROOKWYND LIMITED

Balance sheet statements

For the year ending 31 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 August 2025
and signed on behalf of the board by:

Name: ABRAR ALI
Status: Director

The notes form part of these financial statements

BROOKWYND LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BROOKWYND LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 22 20

BROOKWYND LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 761,658
At 31 March 2025 761,658
Depreciation
At 01 April 2024 363,173
Charge for year 14,952
At 31 March 2025 378,125
Net book value
At 31 March 2025 383,533
At 31 March 2024 398,485